Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-168-10-01  04-1A2904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               9%            4%

Location:                                   Federal Project:
04-SON-12-9.6                               STP-P012(113)

Progress payment No. 006               Payment period ending: 06-20-15
GHILOTTI CONSTRUCTION COMPANY
INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            200,534.40      200,534.40
 2. a. Extra Work                            52,501.78        7,351.43
    b. Adustment Comp.
 3. Materials on Hand                       808,811.84            0.00
 4. Earned Subject to Retention           1,061,848.02      207,885.83
 5. Mobilization                            420,000.00            0.00
 6. Total Work Completed        673,036.18
 7. Deductions                             -280,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,201,848.02      207,885.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 207,885.83