Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-118-13-26  04-1SS034
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               9%            4%

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

Progress payment No. 002               Payment period ending: 04-20-16
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            205,320.00      205,320.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       843,359.00      442,958.33
 4. Earned Subject to Retention           1,048,679.00      648,278.33
 5. Mobilization                            360,000.00      120,000.00
 6. Total Work Completed        565,320.00
 7. Deductions                               -6,000.00       -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,402,679.00      762,278.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 762,278.33