Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-273-09-24  04-1J8404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-MRN-1-13.1/15.0                          NONE

Progress payment No. 005               Payment period ending: 08-31-16
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            718,574.58         -200.00
 2. a. Extra Work                             6,649.74        2,179.67
    b. Adustment Comp.                       -1,972.86       -1,972.86
 3. Materials on Hand
 4. Earned Subject to Retention             723,251.46            6.81
 5. Mobilization
 6. Total Work Completed        723,251.46
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 723,251.46            6.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       6.81