Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-025-08-35  06-0Q2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%          100%

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

Progress payment No. 039                     Payment period ending: 01-20-22
BROSAMER & WALL INC
1777 OAKLAND BLVD #300
WALNUT CREEK CA 94596

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            49,902,985.24       1,092,275.98
 2. a. Extra Work                            2,866,159.08         224,773.25
    b. Adustment Comp.                       1,505,388.01          -1,277.49
 3. Materials on Hand                           47,447.00             -30.00
 4. Earned Subject to Retention             54,321,979.33       1,315,741.74
 5. Mobilization                             6,150,000.00               0.00
 6. Total Work Completed     60,424,532.33
 7. Deductions                                -256,457.19         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 60,215,522.14       1,305,741.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,305,741.74