Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-123-14-56  04-151614
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-MRN-101-0.0/9.0                                B1NH-Q101(344)

Progress payment No. 028                     Payment period ending: 04-28-21
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,204,667.70               0.00
 2. a. Extra Work                              963,735.38               0.00
    b. Adustment Comp.                         143,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,311,403.08               0.00
 5. Mobilization                               510,000.00               0.00
 6. Total Work Completed      6,821,403.08
 7. Deductions                                  -5,137.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,816,266.08               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00