Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-235-14-03  01-499904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  18%          55%                             
01-MEN-101-19.7/30.8                    Federal Project:                                
                                     HSNH-Q101(181)                                     
                             G-Q101(181)                                                
                                                                                        
Progress payment No. 03            Payment period ending: 08-19-11                      
GHILOTTI BROS INC                                                                       
625 JACOBY STREET                                                                       
SAN RAFAEL CA 94901                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         329,108.88      267,833.88                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -2,500.00       -2,500.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          326,608.88      265,333.88                      
5. Mobilization                          74,238.00       74,238.00                      
6. Total Work Completed      400,846.88                                                 
7. Deductions                            -4,000.00        2,016.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              396,846.88      341,587.88                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             341,587.88