Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-260-09-46  04-264144
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
04-NAP-12-2.8/3.3                           ACST-P102(107)
04-SOL-12-0.0/R2.6                          P-P102(107)

Progress payment No. 046               Payment period ending: 09-20-15
GHILOTTI CONSTRUCTION COMPANY
INC
246 GHILOTTI AVE
SANTA ROSA CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         33,170,818.92        5,600.00
 2. a. Extra Work                         3,895,855.61       42,069.55
    b. Adustment Comp.                      643,870.32            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          37,710,544.85       47,669.55
 5. Mobilization                          3,250,000.00            0.00
 6. Total Work Completed     40,960,544.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              40,960,544.85       47,669.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  47,669.55