Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-147-15-31  05-349514
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 032               Payment period ending: 10-14-15
BORTOLUSSI AND WATKIN INC
77 LARKSPUR ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            459,999.50        6,340.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             459,999.50        6,340.50
 5. Mobilization                             50,000.00            0.00
 6. Total Work Completed        509,999.50
 7. Deductions                                    0.00        7,075.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 509,999.50       13,415.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  13,415.50