Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-270-10-21  01-0A4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           11%

Location:                                         Federal Project:
01-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 09-20-17
TEAM GHILOTTI INC
2531 PETALUMA BLVD SOUTH
PETALUMA CA 94952

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                79,533.35          79,533.35
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 79,533.35          79,533.35
 5. Mobilization                                58,332.75          58,332.75
 6. Total Work Completed        137,866.10
 7. Deductions                                 -11,341.71         -11,341.71
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    126,524.39         126,524.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       126,524.39