Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-108-11-42  01-0H8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    74%           68%

Location:                                         Federal Project:
01-LAK-20-2.0/2.8                                 HSST-P020(201)

Progress payment No. 019                     Payment period ending: 04-20-25
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,407,263.98         745,692.50
 2. a. Extra Work                               97,523.65          97,523.65
    b. Adustment Comp.                          65,877.00               0.00
 3. Materials on Hand                           99,330.44               0.00
 4. Earned Subject to Retention             10,669,995.07         843,216.15
 5. Mobilization                             1,310,000.00               0.00
 6. Total Work Completed     11,880,664.63
 7. Deductions                                 -14,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,965,995.07         843,216.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       843,216.15