Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-355-15-24  04-2640U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              99%           94%

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

Progress payment No. 051               Payment period ending: 12-20-16
GHILOTTI-MYERS,JV
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         58,383,231.31     -365,594.00
 2. a. Extra Work                        10,298,256.61      432,575.28
    b. Adustment Comp.                    1,656,956.65            0.00
 3. Materials on Hand                             0.00      -15,787.84
 4. Earned Subject to Retention          70,338,444.57       51,193.44
 5. Mobilization                          6,472,000.00            0.00
 6. Total Work Completed     76,810,444.57
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              76,800,444.57       51,193.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  51,193.44