Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-177-14-19  01-0C8104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%          100%

Location:                                         Federal Project:
01-LAK-20-31.1/31.8                               SNHG-X033(89)
01-LAK-53-7.0/7.4

Progress payment No. 014                     Payment period ending: 06-20-20
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,904,873.81         639,493.71
 2. a. Extra Work                              526,060.64         -20,596.13
    b. Adustment Comp.                         -50,959.16         -47,355.50
 3. Materials on Hand
 4. Earned Subject to Retention              5,379,975.29         571,542.08
 5. Mobilization                               580,000.00               0.00
 6. Total Work Completed      5,959,975.29
 7. Deductions                                 -39,800.00         -34,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,920,175.29         537,542.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       537,542.08