Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-139-11-51  04-4S4504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 006               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                            43,439.38        2,131.16
    b. Adustment Comp.                        8,862.49            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             731,073.57        2,131.16
 5. Mobilization                             70,000.00            0.00
 6. Total Work Completed        801,073.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 801,073.57        2,131.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,131.16