Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-168-08-04  04-0K8004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           13%

Location:                                         Federal Project:
04-MRN-101-13.7                                   ACNH-Q101(428)

Progress payment No. 002                     Payment period ending: 06-20-25
GHILOTTI BROS INC
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               921,275.32         463,747.33
 2. a. Extra Work                               20,830.00          20,830.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                942,105.32         484,577.33
 5. Mobilization                               467,250.00         155,750.00
 6. Total Work Completed      1,409,355.32
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,409,355.32         640,327.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       640,327.33