Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-234-08-32  01-0Q2604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%           51%

Location:                                         Federal Project:
01-MEN-101-727.0/72.7                             NONE

Progress payment No. 002                     Payment period ending: 08-20-25
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              351,470.06          30,639.65
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                351,470.06          30,639.65
 5. Mobilization
 6. Total Work Completed        351,470.06
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    351,470.06          30,639.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        30,639.65