Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-172-14-47  04-2640U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              97%           86%

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

Progress payment No. 045               Payment period ending: 06-20-16
GHILOTTI-MYERS,JV
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         57,583,789.35       -6,133.42
 2. a. Extra Work                         9,092,454.22      126,434.67
    b. Adustment Comp.                    1,518,828.06            0.00
 3. Materials on Hand                        54,939.23      -11,965.58
 4. Earned Subject to Retention          68,250,010.86      108,335.67
 5. Mobilization                          6,472,000.00            0.00
 6. Total Work Completed     74,667,071.63
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              74,712,010.86      108,335.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 108,335.67