Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-355-11-31  04-4S2204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               4%            5%

Location:                                   Federal Project:
04-MRN-1-10.9                               STP-P001(589)

Progress payment No. 002               Payment period ending: 12-20-15
GHILOTTI CONSTRUCTION CO.
INC.
246 GHILOTTI AVENUE
SANTA ROSA  CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              9,926.25            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        69,007.18       69,007.18
 4. Earned Subject to Retention              78,933.43       69,007.18
 5. Mobilization                             59,500.00       59,500.00
 6. Total Work Completed         69,426.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 138,433.43      128,507.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 128,507.18