Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-132-08-20  04-264134
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-NAP-12-0.2/3.2                           ACST-P012(106)
                                            P-P012(106)

Progress payment No. 036               Payment period ending: 05-05-15
GHILOTTI BROS INC
525 JACOBY STREET
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         19,062,870.89       13,419.85
 2. a. Extra Work                         3,209,016.24            0.00
    b. Adustment Comp.                    6,470,930.06            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          28,742,817.19       13,419.85
 5. Mobilization                          1,378,000.00            0.00
 6. Total Work Completed     30,120,817.19
 7. Deductions                              -13,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              30,107,817.19       13,419.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  13,419.85