Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-281-16-37  04-4J0104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              55%           48%

Location:                                   Federal Project:
04-SON-101-42.3/42.3                        NONE

Progress payment No. 001               Payment period ending: 10-08-15
GHILOTTI CONSTRUCTION COMPANY
246 GHILOTTI AVENUE
SANTA ROSA, CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              6,480.00        6,480.00
 2. a. Extra Work                           558,958.73      558,958.73
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             565,438.73      565,438.73
 5. Mobilization
 6. Total Work Completed        565,438.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 565,438.73      565,438.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 565,438.73