Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-148-10-29  01-0J7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%          100%

Location:                                         Federal Project:
01-MEN-101-36.0/38.0                              NONE

Progress payment No. 012                     Payment period ending: 05-20-20
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           12,065,708.71       1,994,797.88
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             12,065,708.71       1,994,797.88
 5. Mobilization
 6. Total Work Completed     12,065,708.71
 7. Deductions                                  -4,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,061,708.71       1,993,797.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,993,797.88