Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-044-10-00  01-0M7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-LAK-29-125.0/14.5                              NONE

Progress payment No. 008                     Payment period ending: 07-17-23
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                11,340.00               0.00
 2. a. Extra Work                            1,977,933.22            -971.51
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,989,273.22            -971.51
 5. Mobilization
 6. Total Work Completed      1,989,273.22
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,989,273.22            -971.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                          -971.51