Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-060-09-09  10-0X56Y4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 038                     Payment period ending: 10-10-22
BORTOLUSSI AND WATKIN INC
77 LARKSPUR ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               429,333.50               0.00
 2. a. Extra Work                               31,432.11               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                460,765.61               0.00
 5. Mobilization                                47,700.00               0.00
 6. Total Work Completed        508,465.61
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    508,465.61          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00