Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-142-13-41  04-2908C4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              75%           65%

Location:                                   Federal Project:
04-ALA-580-R8.4/R14.6                       ACIM-5801(105)

Progress payment No. 028               Payment period ending: 05-20-15
GHILOTTI CONSTRUCTION COMPANY
INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         32,620,609.49    1,241,239.53
 2. a. Extra Work                        13,920,490.06      172,709.96
    b. Adustment Comp.                    1,609,171.95      173,204.33
 3. Materials on Hand                       131,960.00            0.00
 4. Earned Subject to Retention          48,282,231.50    1,587,153.82
 5. Mobilization                          4,500,000.00            0.00
 6. Total Work Completed     52,650,271.50
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              52,772,231.50    1,587,153.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,587,153.82