Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-204-13-37  01-0C3504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              31%           51%

Location:                                   Federal Project:
01-LAK-29-R34.4/R40.0                       NHPP-029(115)

Progress payment No. 003               Payment period ending: 07-20-15
GHILOTTI BROS., INC.
525 JACOBY STREET
SAN RAFAEL  CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,021,293.97      958,167.97
 2. a. Extra Work                            13,720.79        9,895.79
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,035,014.76      968,063.76
 5. Mobilization                            285,000.00      285,000.00
 6. Total Work Completed      1,320,014.76
 7. Deductions                               -3,000.00       -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,317,014.76    1,250,063.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,250,063.76