Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-333-13-44  04-0P1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-MRN-1-11.5/11.5                                NONE

Progress payment No. 029                     Payment period ending: 10-26-18
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                36,845.00          36,845.00
 2. a. Extra Work                           22,548,197.72         499,340.54
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             22,585,042.72         536,185.54
 5. Mobilization
 6. Total Work Completed     22,585,042.72
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 22,585,042.72         536,185.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       536,185.54