Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-198-13-23  04-0Q2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    60%           41%

Location:                                         Federal Project:
04-CC-4-12.4/25.0                                 ACNH-P004(164)

Progress payment No. 003                     Payment period ending: 07-20-25
GHILOTTI BROS INC
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               787,010.97         426,810.67
 2. a. Extra Work                               20,735.97          20,735.97
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                807,746.94         447,546.64
 5. Mobilization                               150,000.00           7,500.00
 6. Total Work Completed        957,746.94
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    957,746.94         455,046.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       455,046.64