Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-080-11-32  04-1A2904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%           68%

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

Progress payment No. 029               Payment period ending: 03-20-17
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          6,351,952.91      278,000.00
 2. a. Extra Work                           320,476.05         -702.46
    b. Adustment Comp.                      746,382.76            0.00
 3. Materials on Hand                        36,958.09      -31,925.32
 4. Earned Subject to Retention           7,455,769.81      245,372.22
 5. Mobilization                            560,000.00            0.00
 6. Total Work Completed      7,978,811.72
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,015,769.81      245,372.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 245,372.22