Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-081-08-52  10-0G4704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              91%           93%

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

Progress payment No. 060               Payment period ending: 03-20-16
R & L BROSAMER INC
1777 OAKLAND BLVD #300
WALNUT CREEK CA 94596

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         69,076,196.96      283,317.95
 2. a. Extra Work                         7,738,634.36       19,955.27
    b. Adustment Comp.                      790,552.28      -38,210.38
 3. Materials on Hand                       724,539.92            0.00
 4. Earned Subject to Retention          78,329,923.52      265,062.84
 5. Mobilization                          8,000,000.00            0.00
 6. Total Work Completed     85,605,383.60
 7. Deductions                              -58,497.25      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              86,271,426.27      255,062.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 255,062.84