Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-172-11-06  04-151484
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%            9%

Location:                                         Federal Project:
04-ALA-880                                        IM
04-ALA-84                                         NH

Progress payment No. 003                     Payment period ending: 06-21-19
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               818,060.90               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           81,140.00          81,140.00
 4. Earned Subject to Retention                899,200.90          81,140.00
 5. Mobilization                               500,000.00               0.00
 6. Total Work Completed      1,318,060.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,399,200.90          81,140.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        81,140.00