Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-208-11-46  04-2640K4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%           83%

Location:                                   Federal Project:
04-SON-101-3.4/4.1                          NONE

Progress payment No. 030               Payment period ending: 07-20-15
GHILOTTI-MYERS JV
525 JACOBY STREET
SAN RAFAEL, CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         17,556,027.44      944,639.03
 2. a. Extra Work                           900,151.65       56,432.15
    b. Adustment Comp.                    1,352,441.74       -3,734.86
 3. Materials on Hand                        48,630.27      -52,356.30
 4. Earned Subject to Retention          19,857,251.10      944,980.02
 5. Mobilization                          2,083,333.00            0.00
 6. Total Work Completed     21,891,953.83
 7. Deductions                               -5,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              21,935,584.10      944,980.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 944,980.02