Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-082-10-47  04-1K3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-MRN-37-11.2/11.5                               NONE

Progress payment No. 004                     Payment period ending: 01-24-18
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               702,786.52          13,987.20
 2. a. Extra Work                                4,462.80           4,462.80
    b. Adustment Comp.                         -18,431.80         -18,431.80
 3. Materials on Hand
 4. Earned Subject to Retention                688,817.52              18.20
 5. Mobilization                                65,000.00               0.00
 6. Total Work Completed        753,817.52
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    753,817.52              18.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                            18.20