Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-062-10-58  01-0C7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 021                     Payment period ending: 02-07-20
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,854,366.39          35,275.00
 2. a. Extra Work                              280,928.72          -7,033.12
    b. Adustment Comp.                            -716.93               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              4,134,578.18          28,241.88
 5. Mobilization                               303,000.00               0.00
 6. Total Work Completed      4,437,578.18
 7. Deductions                                 -21,000.00           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,416,578.18          30,241.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        30,241.88