Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            15-086-10-00  04-1SS224
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               9%            0%

Location:                                   Federal Project:
04-SON-128-2.4/2.4                          STP-47C4(4)

Progress payment No. 001               Payment period ending: 03-20-15
GHILOTTI CONSTRUCTION COMPANY,
 INC.
246 GHILOTTI AVENUE
SANTA ROSA  CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       221,258.02      221,258.02
 4. Earned Subject to Retention             221,258.02      221,258.02
 5. Mobilization                             95,000.00       95,000.00
 6. Total Work Completed         95,000.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 316,258.02      316,258.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 316,258.02