Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-235-13-23  08-1F1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%          100%

Location:                                         Federal Project:
08-SBD-38-38.6                                    NONE

Progress payment No. 006                     Payment period ending: 08-20-19
BRM CONSTRUCTION
50 MARGUERITE DR
HOLLISTER CA 95023

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               714,054.00          49,983.28
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                714,054.00          49,983.28
 5. Mobilization
 6. Total Work Completed        714,054.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    714,054.00          49,983.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        49,983.28