Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-076-14-51  04-264074
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%           90%

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

Progress payment No. 037               Payment period ending: 03-20-16
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         20,848,496.00         -500.00
 2. a. Extra Work                         3,187,925.65      282,253.63
    b. Adustment Comp.                      381,658.80            0.00
 3. Materials on Hand                             0.00     -281,247.13
 4. Earned Subject to Retention          24,418,080.45          506.50
 5. Mobilization                          2,200,000.00            0.00
 6. Total Work Completed     26,618,080.45
 7. Deductions                              -14,420.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              26,603,660.45          506.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     506.50