Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-167-15-08  04-209504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               9%            6%

Location:                                   Federal Project:
04-MRN-1-50.1/50.5                          NH
04-SON-1-0.0/0.2

Progress payment No. 004               Payment period ending: 06-20-17
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            338,741.00      316,241.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       365,192.99      124,224.08
 4. Earned Subject to Retention             703,933.99      440,465.08
 5. Mobilization                            400,000.00      400,000.00
 6. Total Work Completed        738,741.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,103,933.99      840,465.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 840,465.08