Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-031-09-15  04-2K2304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              20%           70%

Location:                                   Federal Project:
04-SON-101-0.7/2.6                          NONE

Progress payment No. 005               Payment period ending: 01-20-17
GHILOTTI BROS INC
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           835,874.65      127,170.81
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             835,874.65      127,170.81
 5. Mobilization
 6. Total Work Completed        835,874.65
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 835,874.65      127,170.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 127,170.81