Dept. of Trans. PROGRESS Serial No. Contract No. 16-264-13-41 01-0G3404 PROGRESS PAYMENT VOUCHER %complete: %time: 3% 0% Location: Federal Project: 01-MEN-101-93.4/93.5 NONE Progress payment No. 001 Payment period ending: 09-20-16 GHILOTTI CONSTRUCTION CO INC 246 GHILOTTI AVENUE SANTA ROSA CA 95407 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 165,425.40 165,425.40 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 165,425.40 165,425.40 5. Mobilization 6. Total Work Completed 165,425.40 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 165,425.40 165,425.40 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 165,425.40