Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-105-07-12  04-3J0304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              63%            0%

Location:                                   Federal Project:
04-NAP-37-0.0/7.4                           NONE

Progress payment No. 004               Payment period ending: 04-14-15
GHILOTTI BROS INC
525 JACOBY STREET
SAN RAFAEL, CA  94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           545,765.97      122,412.93
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             545,765.97      122,412.93
 5. Mobilization
 6. Total Work Completed        545,765.97
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 545,765.97      122,412.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 122,412.93