Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-232-09-52  04-4J7204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              90%           79%

Location:                                   Federal Project:
04-SON-101-3.6/3.7                          NONE

Progress payment No. 004               Payment period ending: 08-20-16
GHILOTTI-MYERS,JV
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           380,720.17       33,044.54
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             380,720.17       33,044.54
 5. Mobilization
 6. Total Work Completed        380,720.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 380,720.17       33,044.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  33,044.54