Dept. of Trans. PROGRESS Serial No. Contract No. 15-083-07-17 04-3J7604 PROGRESS PAYMENT VOUCHER %complete: %time: 27% 100% Location: Federal Project: 04-MRN-1-0.0/4.0 NONE Progress payment No. 004 Payment period ending: 03-20-15 GHILOTTI CONSTRUCTION CO., INC 246 GHILOTTI AVENUE SANTA ROSA, CA 95407 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 650,214.73 104,893.35 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 650,214.73 104,893.35 5. Mobilization 6. Total Work Completed 650,214.73 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 650,214.73 104,893.35 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 104,893.35