Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-157-12-04  04-0Q7304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-MRN-101-8.9                                    NONE

Progress payment No. 005                     Payment period ending: 05-27-22
GHILOTTI BROS INC
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               277,810.00               0.00
 2. a. Extra Work                               81,766.49          68,144.36
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -68,144.36
 4. Earned Subject to Retention                359,576.49               0.00
 5. Mobilization                                32,000.00               0.00
 6. Total Work Completed        391,576.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    391,576.49               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00