Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-050-09-55  04-264074
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              99%           76%

Location:                                   Federal Project:
04-MRN-101-23.3/27.6                        NONE
04-SON-101-0.0/0.4

Progress payment No. 026               Payment period ending: 02-20-15
GHILOTTI CONSTRUCTION COMPANY
INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         20,746,902.50       32,404.84
 2. a. Extra Work                         2,476,900.91       77,206.19
    b. Adustment Comp.                      360,617.04            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          23,584,420.45      109,611.03
 5. Mobilization                          2,200,000.00            0.00
 6. Total Work Completed     25,784,420.45
 7. Deductions                              -14,420.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              25,770,000.45      109,611.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 109,611.03