Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-202-09-16  04-1SS224
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              26%           19%

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

Progress payment No. 003               Payment period ending: 07-20-15
GHILOTTI CONSTRUCTION COMPANY,
 INC.
246 GHILOTTI AVENUE
SANTA ROSA  CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            155,204.00       45,099.00
 2. a. Extra Work                            32,211.43       32,211.43
    b. Adustment Comp.
 3. Materials on Hand                       221,258.02            0.00
 4. Earned Subject to Retention             408,673.45       77,310.43
 5. Mobilization                             95,000.00            0.00
 6. Total Work Completed        282,415.43
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 503,673.45       77,310.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  77,310.43