Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-109-07-29  04-0C7404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          96%                             
04-MRN-101-0.0/8.5                    Federal Project:                                  
                                     ACNH-Q101(211)                                     
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 04-20-13                      
GHILOTTI BROS INC                                                                       
525 JACOBY STREET                                                                       
SAN RAFAEL CA 94901                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      16,181,297.91     -138,518.75                      
2.a. Extra Work                       1,467,631.84      153,564.20                      
  b. Adjustment Comp.                   557,658.34      145,720.80                      
3. Materials on Hand                          0.00      -22,386.10                      
4. Earned Subject to Retention       18,206,588.09      138,380.15                      
5. Mobilization                       1,600,846.30            0.00                      
6. Total Work Completed   19,807,434.39                                                 
7. Deductions                           -21,600.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           19,785,834.39      138,380.15                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             138,380.15