Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  19-218-09-04  06-0Q2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           20%

Location:                                         Federal Project:
06-KER-99-23.6/R28.4                              B1NH-X029(143)

Progress payment No. 007                     Payment period ending: 07-20-19
BROSAMER & WALL INC
1777 OAKLAND BLVD # #300
WALNUT CREEK CA 94596

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,543,200.14          56,000.00
 2. a. Extra Work                               17,137.74          17,137.74
    b. Adustment Comp.                         230,425.07         230,425.07
 3. Materials on Hand                           28,254.14           5,742.14
 4. Earned Subject to Retention              5,819,017.09         309,304.95
 5. Mobilization                             4,612,500.00       1,537,500.00
 6. Total Work Completed     10,403,262.95
 7. Deductions                                 -10,315.04               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,421,202.05       1,846,804.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,846,804.95