Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-009-11-28  04-4J0104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 008               Payment period ending: 06-24-16
GHILOTTI CONSTRUCTION CO INC
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                           688,854.15            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             695,334.15            0.00
 5. Mobilization
 6. Total Work Completed        695,334.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 695,334.15            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00