Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-265-13-26  06-0Q2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           59%

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

Progress payment No. 022                     Payment period ending: 09-20-20
BROSAMER & WALL INC
1777 OAKLAND BLVD #300
WALNUT CREEK CA 94596

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            27,117,390.67       1,371,242.49
 2. a. Extra Work                              988,610.88         143,984.22
    b. Adustment Comp.                         397,254.43         -50,000.00
 3. Materials on Hand                          148,425.00               0.01
 4. Earned Subject to Retention             28,651,680.98       1,465,226.72
 5. Mobilization                             5,842,500.00               0.00
 6. Total Work Completed     34,345,755.98
 7. Deductions                                 -92,776.19               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 34,401,404.79       1,465,226.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,465,226.72