Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-168-09-49  04-4S2204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              52%            4%

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

Progress payment No. 005               Payment period ending: 06-20-16
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            781,982.15      264,563.40
 2. a. Extra Work                            11,352.97        8,561.97
    b. Adustment Comp.
 3. Materials on Hand                         3,559.25        3,559.25
 4. Earned Subject to Retention             796,894.37      276,684.62
 5. Mobilization                            113,050.00            0.00
 6. Total Work Completed        906,385.12
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 909,944.37      276,684.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 276,684.62