Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-128-08-43  04-0P6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 03-21-19
GHILOTTI BROS INC
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,506,609.41               0.00
 2. a. Extra Work                            1,086,374.13               0.00
    b. Adustment Comp.                          11,672.85               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,604,656.39               0.00
 5. Mobilization                               214,000.00               0.00
 6. Total Work Completed      5,818,656.39
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,818,656.39               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00