Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-207-09-31  04-3G1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SON-116-39.0/40.0                              STP-P116(47)

Progress payment No. 006                     Payment period ending: 03-20-17
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               359,548.00               0.00
 2. a. Extra Work                              134,430.42          42,258.92
    b. Adustment Comp.                          25,455.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                519,433.42          42,258.92
 5. Mobilization                                50,000.00               0.00
 6. Total Work Completed        569,433.42
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    569,433.42          42,258.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        42,258.92