Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            15-209-10-08  04-235844
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              36%           22%

Location:                                   Federal Project:
04-SM-101-16.3/17.1                         NHP-Q101(237)
                                            CML-6204(113)

Progress payment No. 012               Payment period ending: 07-20-15
GHILOTTI CONSTRUCTION COMPANY
INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         12,147,880.51            0.00
 2. a. Extra Work                           732,360.56            0.00
    b. Adustment Comp.                      -20,686.58            0.00
 3. Materials on Hand                       211,741.07       84,740.00
 4. Earned Subject to Retention          13,071,295.56       84,740.00
 5. Mobilization                          3,610,000.00            0.00
 6. Total Work Completed     16,469,554.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              16,681,295.56       84,740.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  84,740.00