Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-092-14-37  04-4A6304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-VAR                                      STP-000C(363)

Progress payment No. 008               Payment period ending: 10-21-14
GHILOTTI BROS INC
525 JACOBY STREET
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,141,824.38        6,920.00
 2. a. Extra Work                           103,428.46       15,598.43
    b. Adustment Comp.                       94,817.25            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,340,070.09       22,518.43
 5. Mobilization                            131,400.00            0.00
 6. Total Work Completed      1,471,470.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,471,470.09       22,518.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  22,518.43