Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-259-11-08  04-4S1904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              58%           69%

Location:                                   Federal Project:
04-SON-116-15.0                             STP-P116(48)

Progress payment No. 003               Payment period ending: 09-20-16
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            765,327.50      472,232.50
 2. a. Extra Work                            23,141.73       23,141.73
    b. Adustment Comp.
 3. Materials on Hand                        81,115.67     -153,003.29
 4. Earned Subject to Retention             869,584.90      342,370.94
 5. Mobilization                            155,000.00        7,750.00
 6. Total Work Completed        943,469.23
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,024,584.90      350,120.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 350,120.94