Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-020-15-41  04-226144                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
04-MRN-101-11.2/12.8                    Federal Project:                                
                                     ACST-Q101(127)                                     
                             PE-Q101(127)                                               
                             CML-6204(43)                                               
Progress payment No. 42            Payment period ending: 01-20-11                      
GHILOTTI BROS INC                                                                       
525 JACOBY STREET                                                                       
SAN RAFAEL CA 94901                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      39,751,736.03         -663.00                      
2.a. Extra Work                       8,994,362.06      184,317.51                      
  b. Adjustment Comp.                 1,289,640.25            0.00                      
3. Materials on Hand                    115,474.03       -9,464.00                      
4. Earned Subject to Retention       50,151,212.37      174,190.51                      
5. Mobilization                       4,385,000.00            0.00                      
6. Total Work Completed   54,420,738.34                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           54,536,212.37      174,190.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             174,190.51