Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-080-12-34  04-2640K4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  46%          53%                             
04-SON-101-3.4/4.1                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 03-20-15                      
GHILOTTI-MYERS JV                                                                       
525 JACOBY STREET                                                                       
SAN RAFAEL, CA 94901                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,258,299.45      401,866.82                      
2.a. Extra Work                         414,845.24          852.55                      
  b. Adjustment Comp.                   228,929.01            0.00                      
3. Materials on Hand                    529,627.76            0.00                      
4. Earned Subject to Retention        8,431,701.46      402,719.37                      
5. Mobilization                       1,979,166.35            0.00                      
6. Total Work Completed    9,881,240.05                                                 
7. Deductions                            -5,000.00      100,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,405,867.81      502,719.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             502,719.37