Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-053-10-52  06-0Q2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           99%

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

Progress payment No. 040                     Payment period ending: 02-20-22
BROSAMER & WALL INC
1777 OAKLAND BLVD #300
WALNUT CREEK CA 94596

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            52,075,367.65       2,172,382.41
 2. a. Extra Work                            2,883,869.08          17,710.00
    b. Adustment Comp.                       1,434,871.19         -70,516.82
 3. Materials on Hand                           28,536.00         -18,911.00
 4. Earned Subject to Retention             56,422,643.92       2,100,664.59
 5. Mobilization                             6,150,000.00               0.00
 6. Total Work Completed     62,544,107.92
 7. Deductions                                -246,457.19          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 62,326,186.73       2,110,664.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,110,664.59