Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-300-12-28  01-0L4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%           15%

Location:                                         Federal Project:
01-MEN-101-40.0/6.0                               NONE

Progress payment No. 001                     Payment period ending: 10-20-21
GHILOTTI CONSTRUCTION COMPANY,
INC.
246 GHILOTTI AVENUE
SANTA ROSA, CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              212,051.41         212,051.41
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                212,051.41         212,051.41
 5. Mobilization
 6. Total Work Completed        212,051.41
 7. Deductions                                  -4,000.00          -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    208,051.41         208,051.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       208,051.41