Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-072-14-28  04-4J7204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 006               Payment period ending: 12-02-16
GHILOTTI-MYERS,JV
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              2,733.00            0.00
 2. a. Extra Work                           469,154.79            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             471,887.79            0.00
 5. Mobilization
 6. Total Work Completed        471,887.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 471,887.79            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00