Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-204-10-01  04-264094
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              16%            4%

Location:                                   Federal Project:
04-MRN-101-26.5/27.6                        NHP-Q101(261)
04-SON-101-0.0/1.9                          LU21-L

Progress payment No. 005               Payment period ending: 07-20-16
GHILOTTI BROS / RM HARRIS JV
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,225,225.50    1,791,872.79
 2. a. Extra Work                           266,396.21      266,396.21
    b. Adustment Comp.                      353,615.00      353,615.00
 3. Materials on Hand                       143,461.90      -82,149.40
 4. Earned Subject to Retention           3,988,698.61    2,329,734.60
 5. Mobilization                          3,150,000.00    3,150,000.00
 6. Total Work Completed      6,995,236.71
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               7,138,698.61    5,479,734.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               5,479,734.60