Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-354-15-02  04-0P6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           56%

Location:                                         Federal Project:
04-SOL-80-0.6/4.0                                 ACIM-080-2(372)

Progress payment No. 004                     Payment period ending: 12-20-18
GHILOTTI BROS INC
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,446,186.45        -207,442.50
 2. a. Extra Work                              913,132.27         913,132.27
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -429,649.18
 4. Earned Subject to Retention              5,359,318.72         276,040.59
 5. Mobilization                               214,000.00               0.00
 6. Total Work Completed      5,573,318.72
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,573,318.72         276,040.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       276,040.59