Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-321-14-39  04-4J0104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              61%           97%

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

Progress payment No. 002               Payment period ending: 11-20-15
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            0.00
 2. a. Extra Work                           627,334.04       68,375.31
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             633,814.04       68,375.31
 5. Mobilization
 6. Total Work Completed        633,814.04
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 633,814.04       68,375.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  68,375.31