Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-082-09-39  04-264094
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              35%           23%

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. 013               Payment period ending: 03-20-17
GHILOTTI BROS / RM HARRIS JV
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         10,216,376.68      265,493.25
 2. a. Extra Work                         1,106,643.00      179,441.55
    b. Adustment Comp.                      765,567.78            0.00
 3. Materials on Hand                       425,110.40      250,000.00
 4. Earned Subject to Retention          12,513,697.86      694,934.80
 5. Mobilization                          3,990,000.00            0.00
 6. Total Work Completed     16,078,587.46
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              16,503,697.86      694,934.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 694,934.80