Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-205-11-29  01-0C7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           16%

Location:                                         Federal Project:
01-LAK-29-9.7/10.0                                HSST-P029(137)

Progress payment No. 002                     Payment period ending: 07-20-18
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               536,603.25         484,339.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                536,603.25         484,339.50
 5. Mobilization                               227,250.00         227,250.00
 6. Total Work Completed        763,853.25
 7. Deductions                                  -3,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    760,853.25         708,589.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       708,589.50