Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-325-12-59  04-0K7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           60%

Location:                                         Federal Project:
04-SM-84-21.5/25.7                                ACNH-P084(59)

Progress payment No. 009                     Payment period ending: 11-20-24
GHILOTTI BROS INC
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,809,286.04       1,519,489.10
 2. a. Extra Work                              507,225.56          72,272.03
    b. Adustment Comp.
 3. Materials on Hand                           66,881.25        -114,352.40
 4. Earned Subject to Retention             16,383,392.85       1,477,408.73
 5. Mobilization                             1,660,000.00               0.00
 6. Total Work Completed     17,976,511.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,043,392.85       1,477,408.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,477,408.73