Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-173-10-46  10-0G4704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%           99%

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

Progress payment No. 063               Payment period ending: 06-20-16
R & L BROSAMER INC
1777 OAKLAND BLVD #300
WALNUT CREEK CA 94596

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         72,407,395.22      396,425.77
 2. a. Extra Work                         8,127,067.61      329,383.29
    b. Adustment Comp.                      804,125.60       13,573.32
 3. Materials on Hand                        33,558.61       14,022.45
 4. Earned Subject to Retention          81,372,147.04      753,404.83
 5. Mobilization                          8,000,000.00            0.00
 6. Total Work Completed     89,338,588.43
 7. Deductions                              -55,497.25            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              89,316,649.79      753,404.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 753,404.83