Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-168-16-14  04-283824
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
04-SON-116-41.8/44.7                        ACHS-P116(44)
                                            STP

Progress payment No. 037               Payment period ending: 06-20-16
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,472,721.20        8,319.00
 2. a. Extra Work                            97,243.86            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,569,965.06        8,319.00
 5. Mobilization                            190,000.00            0.00
 6. Total Work Completed      1,759,965.06
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,759,965.06        8,319.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   8,319.00