Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-112-11-05  04-2908C4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  45%          38%                             
04-ALA-580-R8.4/R14.6                    Federal Project:                               
                                     ACIM-5801(105)                                     
                                                                                        
                                                                                        
Progress payment No. 15            Payment period ending: 04-20-14                      
GHILOTTI CONSTRUCTION COMPANY                                                           
INC                                                                                     
246 GHILOTTI AVENUE                                                                     
SANTA ROSA CA 95407                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      18,928,937.27      -53,481.00                      
2.a. Extra Work                       1,374,087.57      339,874.29                      
  b. Adjustment Comp.                   391,425.66      116,910.00                      
3. Materials on Hand                     26,901.00     -127,051.00                      
4. Earned Subject to Retention       20,721,351.50      276,252.29                      
5. Mobilization                       4,275,000.00            0.00                      
6. Total Work Completed   24,969,450.50                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           24,986,351.50      276,252.29                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             276,252.29