Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-202-19-58  06-0W9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    81%           36%

Location:                                         Federal Project:
06-VAR                                            ACNH-P099(684)

Progress payment No. 024                     Payment period ending: 07-20-26
BORTOLUSSI AND WATKIN INC
77 LARKSPUR ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,962,759.54         221,261.90
 2. a. Extra Work                              763,816.63         412,146.74
    b. Adustment Comp.                         117,005.00         117,005.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,843,581.17         750,413.64
 5. Mobilization                             1,309,998.00               0.00
 6. Total Work Completed     11,153,579.17
 7. Deductions                                 -20,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,133,579.17         750,413.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       750,413.64