Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-296-09-46  04-3A23U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%         100%                             
04-SON-101-25.0/29.3                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 25            Payment period ending: 10-20-14                      
GHILOTTI CONSTRUCTION COMPANY                                                           
INC                                                                                     
246 GHILOTTI AVENUE                                                                     
SANTA ROSA CA 95407                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      25,860,208.85     -109,533.65                      
2.a. Extra Work                       1,281,977.32      187,575.30                      
  b. Adjustment Comp.                    84,391.00      -34,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       27,226,577.17       44,041.65                      
5. Mobilization                       2,800,000.00            0.00                      
6. Total Work Completed   30,026,577.17                                                 
7. Deductions                           -20,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           30,006,577.17       44,041.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              44,041.65