Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-281-13-18  04-2908C4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%           78%

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

Progress payment No. 032               Payment period ending: 09-20-15
GHILOTTI CONSTRUCTION COMPANY
INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         43,889,387.81    2,922,677.59
 2. a. Extra Work                        14,439,170.45       82,949.65
    b. Adustment Comp.                    1,567,405.02      523,595.63
 3. Materials on Hand                        48,864.70            0.00
 4. Earned Subject to Retention          59,944,827.98    3,529,222.87
 5. Mobilization                          4,500,000.00            0.00
 6. Total Work Completed     64,395,963.28
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              64,434,827.98    3,529,222.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               3,529,222.87