Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            17-031-11-40  04-259404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              97%          100%

Location:                                   Federal Project:
04-NAP-29-25.5/28.4                         STP-P029(14)

Progress payment No. 023               Payment period ending: 01-20-17
GHILOTTI BROS INC
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          8,014,820.31            0.00
 2. a. Extra Work                         1,954,055.24      127,817.14
    b. Adustment Comp.                      563,998.20       11,250.00
 3. Materials on Hand
 4. Earned Subject to Retention          10,532,873.75      139,067.14
 5. Mobilization                            733,086.60            0.00
 6. Total Work Completed     11,265,960.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              11,265,960.35      139,067.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 139,067.14