Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-299-12-56  10-0G4704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              97%           99%

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

Progress payment No. 067               Payment period ending: 10-20-16
R & L BROSAMER INC
1390 WILLOW PASS RD #950
CONCORD CA 94520

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         74,498,168.07      154,389.30
 2. a. Extra Work                         8,922,700.18      115,088.83
    b. Adustment Comp.                      806,795.03      -50,362.32
 3. Materials on Hand                             0.00      -16,954.13
 4. Earned Subject to Retention          84,227,663.28      202,161.68
 5. Mobilization                          8,000,000.00            0.00
 6. Total Work Completed     92,227,663.28
 7. Deductions                              -75,497.25      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              92,152,166.03      192,161.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 192,161.68