Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            16-344-11-20  04-235624
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              52%           51%

Location:                                   Federal Project:
04-SCL-101-52.0/52.6                        CNHP-000C(366)
04-SM-101-0.0/0.6

Progress payment No. 019               Payment period ending: 11-20-16
GHILOTTI BROS / RM HARRIS JV
901 HOWE RD
MARTINEZ CA 94553

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          6,210,234.35            0.00
 2. a. Extra Work                           685,302.49        3,612.48
    b. Adustment Comp.
 3. Materials on Hand                       496,529.18       69,337.50
 4. Earned Subject to Retention           7,392,066.02       72,949.98
 5. Mobilization                          1,425,000.00            0.00
 6. Total Work Completed      8,320,536.84
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,817,066.02       72,949.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  72,949.98