Dept. of Trans. PROGRESS Serial No. Contract No. 14-203-06-41 04-3A23U4 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 92% 100% 04-SON-101-25.0/29.3 Federal Project: NONE Progress payment No. 21 Payment period ending: 07-20-14 GHILOTTI CONSTRUCTION COMPANY INC 246 GHILOTTI AVENUE SANTA ROSA CA 95407 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 23,843,942.89 1,528,221.09 2.a. Extra Work 872,905.08 3,819.31 b. Adjustment Comp. 118,391.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 24,835,238.97 1,532,040.40 5. Mobilization 2,800,000.00 0.00 6. Total Work Completed 27,635,238.97 7. Deductions -20,000.00 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 27,615,238.97 1,532,040.40 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,532,040.40