Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-021-14-25  06-0Q2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%           37%

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

Progress payment No. 014                     Payment period ending: 01-20-20
BROSAMER & WALL INC
1777 OAKLAND BLVD # #300
WALNUT CREEK CA 94596

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,236,723.64       1,522,337.24
 2. a. Extra Work                               91,081.20          18,622.00
    b. Adustment Comp.                         337,617.88          -7,739.19
 3. Materials on Hand                          323,442.26         -63,396.26
 4. Earned Subject to Retention             15,988,864.98       1,469,823.79
 5. Mobilization                             5,842,500.00               0.00
 6. Total Work Completed     21,507,922.72
 7. Deductions                                 -57,571.19         103,746.88
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,773,793.79       1,573,570.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,573,570.67