Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-054-13-30  05-349514
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
05-MON-101-85.0/85.8                        NONE

Progress payment No. 026               Payment period ending: 02-20-15
BORTOLUSSI & WATKIN INC
77 LARKSPUR STREET
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            440,557.60        1,176.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             440,557.60        1,176.00
 5. Mobilization                             50,000.00            0.00
 6. Total Work Completed        490,557.60
 7. Deductions                               -4,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 486,557.60        1,176.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,176.00