Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-323-09-36  06-0Q2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    29%           35%

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

Progress payment No. 011                     Payment period ending: 11-20-19
BROSAMER & WALL INC
1777 OAKLAND BLVD # #300
WALNUT CREEK CA 94596

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,796,619.58         621,842.57
 2. a. Extra Work                               32,175.74          15,038.00
    b. Adustment Comp.                         345,357.07          -1,600.00
 3. Materials on Hand                          205,914.40         189,854.40
 4. Earned Subject to Retention             12,380,066.79         825,134.97
 5. Mobilization                             5,842,500.00       1,230,000.00
 6. Total Work Completed     18,016,652.39
 7. Deductions                                -177,571.19         -50,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,044,995.60       2,005,134.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,005,134.97