Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-079-15-40  01-0A4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-VAR                                            NONE

Progress payment No. 006                     Payment period ending: 02-02-18
TEAM GHILOTTI INC
2531 PETALUMA BLVD SOUTH
PETALUMA CA 94952

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               476,397.18          16,226.00
 2. a. Extra Work                               79,253.49           5,062.73
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                555,650.67          21,288.73
 5. Mobilization                                77,777.00               0.00
 6. Total Work Completed        633,427.67
 7. Deductions                                 -31,000.00         -15,877.72
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    602,427.67           5,411.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,411.01