Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-113-08-53  10-0G4704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              76%           82%

Location:                                   Federal Project:
10-SJ-5-28.5/35.6                           ACIM-005(633)

Progress payment No. 048               Payment period ending: 04-20-15
R & L BROSAMER INC
1777 OAKLAND BLVD SUITE 300
WALNUT CREEK CA 94596

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         56,421,769.25      703,092.25
 2. a. Extra Work                         6,571,270.63      118,574.36
    b. Adustment Comp.                      757,909.36      201,477.90
 3. Materials on Hand                     1,399,453.61      183,502.11
 4. Earned Subject to Retention          65,150,402.85    1,206,646.62
 5. Mobilization                          8,000,000.00            0.00
 6. Total Work Completed     71,750,949.24
 7. Deductions                              -29,497.25       20,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              73,120,905.60    1,227,146.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,227,146.62