Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-165-14-19  04-2640G4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   9%           5%                             
04-MRN-101-20.5/20.9                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 06-20-13                      
GHILOTTI BROTHERS/R M HARRIS                                                            
JOINT VENTURE                                                                           
525 JACOBY STREET                                                                       
SAN RAFAEL CA 94901                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         107,239.30      107,239.30                      
2.a. Extra Work                           5,235.86        5,235.86                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     80,325.00       80,325.00                      
4. Earned Subject to Retention          192,800.16      192,800.16                      
5. Mobilization                         134,500.00      134,500.00                      
6. Total Work Completed      246,975.16                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              327,300.16      327,300.16                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             327,300.16