Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-333-14-03  04-2640U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              99%           94%

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

Progress payment No. 050               Payment period ending: 11-20-16
GHILOTTI-MYERS,JV
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         58,748,825.31      491,801.32
 2. a. Extra Work                         9,865,681.33       54,794.95
    b. Adustment Comp.                    1,656,956.65            0.00
 3. Materials on Hand                        15,787.84       -2,755.59
 4. Earned Subject to Retention          70,287,251.13      543,840.68
 5. Mobilization                          6,472,000.00            0.00
 6. Total Work Completed     76,743,463.29
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              76,749,251.13      543,840.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 543,840.68