Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-119-10-45  04-3J7604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-MRN-1-0.0/4.0                            NONE

Progress payment No. 005               Payment period ending: 03-19-15
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                           652,638.86        2,424.13
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             652,638.86        2,424.13
 5. Mobilization
 6. Total Work Completed        652,638.86
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 652,638.86        2,424.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,424.13