Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-203-11-18  01-0H5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    37%           11%

Location:                                         Federal Project:
01-MEN-101-20.9/28.6                              ACNH-Q101(455)

Progress payment No. 004                     Payment period ending: 07-20-26
GHILOTTI BROS INC
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,856,088.84       5,745,099.14
 2. a. Extra Work
    b. Adustment Comp.                         133,147.18         133,147.18
 3. Materials on Hand                        1,249,412.08        -387,344.82
 4. Earned Subject to Retention             14,238,648.10       5,490,901.50
 5. Mobilization                             4,360,500.00         918,000.00
 6. Total Work Completed     17,349,736.02
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,599,148.10       6,408,901.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     6,408,901.50