Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-057-10-56  04-4S4504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-MRN-1-31.2                               STP-P001(580)

Progress payment No. 005               Payment period ending: 10-07-14
GHILOTTI CONSTRUCTION COMPANY
INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            678,771.70            0.00
 2. a. Extra Work                            41,308.22       31,880.51
    b. Adustment Comp.                        8,862.49        8,862.49
 3. Materials on Hand
 4. Earned Subject to Retention             728,942.41       40,743.00
 5. Mobilization                             70,000.00            0.00
 6. Total Work Completed        798,942.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 798,942.41       40,743.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  40,743.00