Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-315-12-10  06-0S6504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-KER-5-36.1/41.2                          HSNH-PIG(5)
                                            4197-241E

Progress payment No. 004               Payment period ending: 11-01-16
BRM CONSTRUCTION
50 MARGUERITE DR
HOLLISTER CA 95023

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,293,108.52            0.00
 2. a. Extra Work                            23,690.00       23,690.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,316,798.52       23,690.00
 5. Mobilization
 6. Total Work Completed      1,316,798.52
 7. Deductions                              -20,000.00      -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,296,798.52        3,690.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,690.00