Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-146-14-07  01-488604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               2%           10%

Location:                                   Federal Project:
01-LAK-20-8.1/8.6                           HSNH-X033(78)

Progress payment No. 001               Payment period ending: 05-20-15
GHILOTTI CONSTRUCTION COMPANY,
 INC.
246 GHILOTTI AVENUE
SANTA ROSA  CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             79,111.65       79,111.65
 2. a. Extra Work                             7,355.96        7,355.96
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              86,467.61       86,467.61
 5. Mobilization
 6. Total Work Completed         86,467.61
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  86,467.61       86,467.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  86,467.61