Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-231-13-23  04-2640U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              98%           92%

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

Progress payment No. 047               Payment period ending: 08-20-16
GHILOTTI-MYERS,JV
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         57,552,163.36     -177,960.32
 2. a. Extra Work                         9,535,407.67      283,295.94
    b. Adustment Comp.                    1,718,950.41            0.00
 3. Materials on Hand                        34,993.23      -10,950.06
 4. Earned Subject to Retention          68,841,514.67       94,385.56
 5. Mobilization                          6,472,000.00            0.00
 6. Total Work Completed     75,278,521.44
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              75,303,514.67       94,385.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  94,385.56