Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-142-09-19  04-1SS044
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              72%           71%

Location:                                   Federal Project:
04-ALA-580-R31.7/R31.9                      NHPI-580-1(63)

Progress payment No. 004               Payment period ending: 05-20-15
GHILOTTI CONSTRUCTION COMPANY,
 INC.
246 GHILOTTI AVENUE
SANTA ROSA  CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            848,542.80      238,941.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             848,542.80      238,941.00
 5. Mobilization                            110,000.00            0.00
 6. Total Work Completed        958,542.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 958,542.80      238,941.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 238,941.00