Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-147-12-46  06-0Q2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    45%          100%

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

Progress payment No. 018                     Payment period ending: 05-20-20
BROSAMER & WALL INC
1777 OAKLAND BLVD # #300
WALNUT CREEK CA 94596

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            22,119,260.56         258,305.05
 2. a. Extra Work                              126,062.48             589.80
    b. Adustment Comp.                         360,610.41               0.00
 3. Materials on Hand                          307,334.00         194,703.00
 4. Earned Subject to Retention             22,913,267.45         453,597.85
 5. Mobilization                             5,842,500.00               0.00
 6. Total Work Completed     28,448,433.45
 7. Deductions                                -137,451.19         -11,620.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 28,618,316.26         441,977.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       441,977.85