Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-363-11-57  04-4G4604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              56%           73%

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

Progress payment No. 010               Payment period ending: 12-20-16
GHILOTTI BROS / RM HARRIS JV
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,338,884.66      -18,657.50
 2. a. Extra Work                           142,886.18       81,345.21
    b. Adustment Comp.
 3. Materials on Hand                       135,907.41      -52,038.10
 4. Earned Subject to Retention           3,617,678.25       10,649.61
 5. Mobilization                            717,666.37            0.00
 6. Total Work Completed      4,199,437.21
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,335,344.62       10,649.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,649.61