Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-142-14-43  04-3A23U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              98%          100%

Location:                                   Federal Project:
04-SON-101-25.0/29.3                        NONE

Progress payment No. 032               Payment period ending: 05-20-15
GHILOTTI CONSTRUCTION COMPANY
INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         26,222,952.50     -212,462.01
 2. a. Extra Work                         1,858,244.84      247,274.62
    b. Adustment Comp.                      200,846.93            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          28,282,044.27       34,812.61
 5. Mobilization                          2,800,000.00            0.00
 6. Total Work Completed     31,082,044.27
 7. Deductions                              -20,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              31,062,044.27       34,812.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  34,812.61