Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-111-12-09  04-4S2204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               5%            0%

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

Progress payment No. 003               Payment period ending: 04-20-16
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             31,676.25       21,750.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        69,007.18            0.00
 4. Earned Subject to Retention             100,683.43       21,750.00
 5. Mobilization                             59,500.00            0.00
 6. Total Work Completed         91,176.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 160,183.43       21,750.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  21,750.00