Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-077-15-18  04-1SS034
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               4%            0%

Location:                                   Federal Project:
04-ALA-580-4.9/5.0                          NHPI-580
                                            1-064(E)

Progress payment No. 001               Payment period ending: 03-20-16
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       400,400.67      400,400.67
 4. Earned Subject to Retention             400,400.67      400,400.67
 5. Mobilization                            240,000.00      240,000.00
 6. Total Work Completed        240,000.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 640,400.67      640,400.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 640,400.67