Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-142-10-22  04-235624
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              63%           68%

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

Progress payment No. 026               Payment period ending: 05-20-17
GHILOTTI BROS / RM HARRIS JV
901 HOWE RD
MARTINEZ CA 94553

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          7,861,192.21      142,380.00
 2. a. Extra Work                           936,179.69       70,048.31
    b. Adustment Comp.
 3. Materials on Hand                       237,465.64       50,000.00
 4. Earned Subject to Retention           9,034,837.54      262,428.31
 5. Mobilization                          1,500,000.00            0.00
 6. Total Work Completed     10,297,371.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              10,534,837.54      262,428.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 262,428.31