Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-038-08-00  04-2E1304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-NAP-29-11.0/12.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-29-11                      
GHILOTTI BROS INC                                                                       
525 JACOBY STREET                                                                       
SAN RAFAEL CA 94901                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         779,851.22       70,698.12                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -11,488.76      -11,488.76                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          768,362.46       59,209.36                      
5. Mobilization                                                                         
6. Total Work Completed      768,362.46                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              768,362.46       59,209.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              59,209.36