Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-293-11-41  04-1SS224
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              81%           65%

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

Progress payment No. 005               Payment period ending: 10-20-15
GHILOTTI CONSTRUCTION COMPANY,
 INC.
246 GHILOTTI AVENUE
SANTA ROSA  CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            737,338.00       90,330.00
 2. a. Extra Work                            34,838.33        2,626.90
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             772,176.33       92,956.90
 5. Mobilization                            100,000.00            0.00
 6. Total Work Completed        872,176.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 872,176.33       92,956.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  92,956.90