Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-352-11-34  04-264074                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  63%          30%                             
04-MRN-101-23.3/27.6                    Federal Project:                                
04-SON-101-0.0/0.4                                     NONE                             
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 12-20-13                      
GHILOTTI CONSTRUCTION COMPANY                                                           
INC                                                                                     
246 GHILOTTI AVENUE                                                                     
SANTA ROSA CA 95407                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,376,919.97      869,697.28                      
2.a. Extra Work                         604,320.89      186,882.75                      
  b. Adjustment Comp.                    10,461.55            0.00                      
3. Materials on Hand                    372,055.68       26,660.76                      
4. Earned Subject to Retention       13,363,758.09    1,083,240.79                      
5. Mobilization                       2,200,000.00            0.00                      
6. Total Work Completed   15,191,702.41                                                 
7. Deductions                            -3,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           15,560,758.09    1,083,240.79                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,083,240.79