Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-020-17-42  04-0Y6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           60%

Location:                                         Federal Project:
04-ALA-580-35.0/45.2                              NONE

Progress payment No. 008                     Payment period ending: 01-20-26
GHILOTTI BROS AND ST FRANCIS
ELECTRIC JV
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,084,708.21         465,485.54
 2. a. Extra Work                               79,618.26          79,618.26
    b. Adustment Comp.
 3. Materials on Hand                           29,723.37          -5,944.67
 4. Earned Subject to Retention              4,194,049.84         539,159.13
 5. Mobilization                               839,584.26               0.00
 6. Total Work Completed      5,003,910.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,033,634.10         539,159.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       539,159.13