Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-269-10-43  04-4H6004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   6%           3%                             
04-SON-1-31.9                    Federal Project:                                       
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-25-13                      
TEAM GHILOTTI, INC.                                                                     
2531 PETALUMA BLVD SOUTH                                                                
PETALUMA, CA 94952                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         299,190.54      121,633.09                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          299,190.54      121,633.09                      
5. Mobilization                                                                         
6. Total Work Completed      299,190.54                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              299,190.54      121,633.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             121,633.09