Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-167-10-29  01-488604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              26%           22%

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

Progress payment No. 002               Payment period ending: 06-20-15
GHILOTTI CONSTRUCTION COMPANY,
 INC.
246 GHILOTTI AVENUE
SANTA ROSA  CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            620,668.85      541,557.20
 2. a. Extra Work                             7,355.96            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             628,024.81      541,557.20
 5. Mobilization                            304,000.00      304,000.00
 6. Total Work Completed        932,024.81
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 932,024.81      845,557.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 845,557.20