Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-263-13-40  01-0K4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           22%

Location:                                         Federal Project:
01-LAK-20-0.7/5.2                                 NONE
01-LAK-20-5.9/8.2

Progress payment No. 002                     Payment period ending: 09-20-21
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               480,206.79         474,284.29
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                480,206.79         474,284.29
 5. Mobilization                               291,000.00         291,000.00
 6. Total Work Completed        771,206.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    771,206.79         765,284.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       765,284.29