Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-205-14-26  04-235624
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    69%           73%

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

Progress payment No. 028                     Payment period ending: 07-20-17
GHILOTTI BROS / RM HARRIS JV
901 HOWE RD
MARTINEZ CA 94553

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,773,455.25         611,223.15
 2. a. Extra Work                              987,559.57          31,744.08
    b. Adustment Comp.
 3. Materials on Hand                          244,098.55               0.03
 4. Earned Subject to Retention             10,005,113.37         642,967.26
 5. Mobilization                             1,500,000.00               0.00
 6. Total Work Completed     11,261,014.82
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,505,113.37         642,967.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       642,967.26