Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-023-13-58  01-0A1314
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%            3%

Location:                                         Federal Project:
01-MEN-162-8.0/8.4                                ACST-P162(43)

Progress payment No. 007                     Payment period ending: 01-20-25
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,075,938.75           2,250.00
 2. a. Extra Work                              164,769.69         125,965.01
    b. Adustment Comp.
 3. Materials on Hand                          300,102.24               0.00
 4. Earned Subject to Retention              1,540,810.68         128,215.01
 5. Mobilization                               775,000.00               0.00
 6. Total Work Completed      2,015,708.44
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,313,810.68         128,215.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       128,215.01