Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-018-15-57  04-2E6504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-NAP-121-9.4/22.1                    Federal Project:                                 
                                     ACST-P121(24)                                      
                             P                                                          
                                                                                        
Progress payment No. 04            Payment period ending: 12-20-12                      
GHILOTTI CONSTRUCTION COMPANY                                                           
INC                                                                                     
246 GHILOTTI AVENUE                                                                     
SANTA ROSA, CA 95407                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,381,605.13       13,567.90                      
2.a. Extra Work                          54,342.43       15,970.13                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,435,947.56       29,538.03                      
5. Mobilization                         249,000.00            0.00                      
6. Total Work Completed    2,684,947.56                                                 
7. Deductions                           -34,174.76            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,650,772.80       29,538.03                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              29,538.03