Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-137-16-23  04-264144
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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. 052               Payment period ending: 05-10-16
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         33,200,418.92            0.00
 2. a. Extra Work                         4,324,604.77            0.00
    b. Adustment Comp.                      643,870.32            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          38,168,894.01            0.00
 5. Mobilization                          3,250,000.00            0.00
 6. Total Work Completed     41,418,894.01
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              41,418,894.01            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00