Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-196-06-27  04-0A18U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SON-101-8.9/13.9                         NONE

Progress payment No. 044               Payment period ending: 12-26-12
GHILOTTI CONSTRUCTION COMPANY
INC.
246 GHILOTTI AVE
SANTA ROSA CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         47,498,312.81            0.00
 2. a. Extra Work                         2,952,399.21            0.00
    b. Adustment Comp.                    1,441,441.53            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          51,892,153.55            0.00
 5. Mobilization                          2,245,165.00            0.00
 6. Total Work Completed     54,137,318.55
 7. Deductions                              -15,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              54,122,318.55            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00