Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-357-15-25  10-0X56Y4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%          100%

Location:                                         Federal Project:
10-STA-99-R18.0/R19.7                             HSNH-P099(627)

Progress payment No. 023                     Payment period ending: 12-20-20
BORTOLUSSI AND WATKIN INC
77 LARKSPUR ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               356,123.90           1,969.63
 2. a. Extra Work                               31,432.11               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                387,556.01           1,969.63
 5. Mobilization                                47,700.00               0.00
 6. Total Work Completed        435,256.01
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    435,256.01           1,969.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,969.63