Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-117-10-54  04-2640U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              74%           73%

Location:                                   Federal Project:
04-SON-101-0.9/3.6                          NONE

Progress payment No. 030               Payment period ending: 04-20-15
GHILOTTI - MYERS JV
525 JACOBY STREET
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         41,273,698.56    1,059,548.79
 2. a. Extra Work                         4,690,135.46      208,580.30
    b. Adustment Comp.                    1,388,266.25            0.00
 3. Materials on Hand                     1,723,953.61       46,645.58
 4. Earned Subject to Retention          49,076,053.88    1,314,774.67
 5. Mobilization                          6,472,000.00            0.00
 6. Total Work Completed     53,824,100.27
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              55,538,053.88    1,314,774.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,314,774.67