Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-362-09-54  01-488604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 008               Payment period ending: 12-02-15
GHILOTTI CONSTRUCTION COMPANY,
 INC.
246 GHILOTTI AVENUE
SANTA ROSA  CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,907,591.80      155,247.15
 2. a. Extra Work                           267,698.29      111,664.31
    b. Adustment Comp.                      -30,433.30      -30,433.30
 3. Materials on Hand
 4. Earned Subject to Retention           3,144,856.79      236,478.16
 5. Mobilization                            320,000.00            0.00
 6. Total Work Completed      3,464,856.79
 7. Deductions                              -21,000.00      -21,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,443,856.79      215,478.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 215,478.16