Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-262-10-39  06-416014
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    78%          100%

Location:                                         Federal Project:
06-KIN-41-R40.6/R41.1                             ACNH-P041(133)

Progress payment No. 012                     Payment period ending: 09-20-18
BORTOLUSSI AND WATKIN INC
77 LARKSPUR ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               231,197.10           3,944.09
 2. a. Extra Work                              152,455.50               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                383,652.60           3,944.09
 5. Mobilization                                38,895.00               0.00
 6. Total Work Completed        422,547.60
 7. Deductions                                  -3,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                  -775.22            -394.41
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    418,772.38           3,549.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,549.68