Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-091-15-45  04-1A9024
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SF-1-5.9/6.3                             NONE

Progress payment No. 022               Payment period ending: 03-03-15
GHILOTTI BROTHERS, INC.
525 JACOBY STREET
SAN RAFAEL, CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                         3,718,590.85        2,899.52
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           3,718,590.85        2,899.52
 5. Mobilization
 6. Total Work Completed      3,718,590.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,718,590.85        2,899.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,899.52