Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-023-14-28  10-0G4704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              98%          100%

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

Progress payment No. 070               Payment period ending: 01-20-17
R & L BROSAMER INC
1390 WILLOW PASS RD #950
CONCORD CA 94520

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         74,754,267.71       53,198.20
 2. a. Extra Work                         9,137,008.74        6,558.76
    b. Adustment Comp.                      806,795.03            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          84,698,071.48       59,756.96
 5. Mobilization                          8,000,000.00            0.00
 6. Total Work Completed     92,698,071.48
 7. Deductions                              -82,497.25       43,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              92,615,574.23      102,756.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 102,756.96