Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-112-11-11  04-4G4604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              10%            0%

Location:                                   Federal Project:
04-MRN-101                                  NHP-Q101(277)

Progress payment No. 001               Payment period ending: 04-20-16
GHILOTTI BROS / RM HARRIS JV
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            378,585.00      378,585.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             378,585.00      378,585.00
 5. Mobilization                            358,833.19      358,833.19
 6. Total Work Completed        737,418.19
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 737,418.19      737,418.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 737,418.19