Dept. of Trans. FINAL Serial No. Contract No. 10-139-09-05 04-1E5304 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 04-SON-12-21.7/29.6 Federal Project: NONE Progress payment No. 09 Payment period ending: 01-15-10 GHILOTTI CONSTRUCTION COMPANY INC 246 GHILOTTI AVENUE SANTA ROSA CA 95407 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,266,936.31 0.00 2.a. Extra Work 67,574.49 1,756.90 b. Adjustment Comp. 264,142.65 0.00 3. Materials on Hand 4. Earned Subject to Retention 2,598,653.45 1,756.90 5. Mobilization 167,000.00 0.00 6. Total Work Completed 2,765,653.45 7. Deductions -825.00 -825.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 2,764,828.45 931.90 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 931.90