Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-080-14-34  04-0G5404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%         100%                             
04-MRN-131-4.0/4.4                    Federal Project:                                  
                                     ACST-P13(1)                                        
                             P-P13(1)                                                   
                                                                                        
Progress payment No. 07            Payment period ending: 03-20-12                      
GHILOTTI BROTHERS INCORPORATED                                                          
525 JACOBY STREET                                                                       
SAN RAFAEL CA 94901                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         509,492.10        1,336.50                      
2.a. Extra Work                          34,023.29            0.00                      
  b. Adjustment Comp.                    -4,416.30            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          539,099.09        1,336.50                      
5. Mobilization                          54,468.00            0.00                      
6. Total Work Completed      593,567.09                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              588,567.09        1,336.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,336.50