Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-258-07-52  04-2261V4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-MRN-101-9.6/11.0                    Federal Project:                                 
04-MRN-580-4.6/4.8                                     CML-6404(54)                     
                                                                                        
                                                                                        
Progress payment No. 38            Payment period ending: 04-30-09                      
GHILOTTI BROS INC                                                                       
525 JACOBY STREET                                                                       
SAN RAFAEL CA 94901                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      40,316,763.01      -21,065.00                      
2.a. Extra Work                       6,345,994.97      252,159.19                      
  b. Adjustment Comp.                 3,838,910.17       -5,885.22                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       50,501,668.15      225,208.97                      
5. Mobilization                       4,800,239.00            0.00                      
6. Total Work Completed   55,301,907.15                                                 
7. Deductions                           -48,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           55,253,907.15      225,208.97                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             225,208.97