Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-003-10-02  04-2640K4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 042               Payment period ending: 11-29-16
GHILOTTI-MYERS,JV
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         18,934,439.68        5,817.00
 2. a. Extra Work                         1,684,414.14       19,393.18
    b. Adustment Comp.                    1,826,797.33        7,094.47
 3. Materials on Hand
 4. Earned Subject to Retention          22,445,651.15       32,304.65
 5. Mobilization                          2,083,333.00            0.00
 6. Total Work Completed     24,528,984.15
 7. Deductions                              -15,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              24,513,984.15       32,304.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  32,304.65