Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-052-07-09  04-1A2904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 047                     Payment period ending: 10-25-18
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,894,156.44               0.00
 2. a. Extra Work                              435,613.11          -7,914.27
    b. Adustment Comp.                         746,382.76               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              8,076,152.31          -7,914.27
 5. Mobilization                               560,000.00               0.00
 6. Total Work Completed      8,636,152.31
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,636,152.31          -7,914.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -7,914.27