Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-139-14-43  04-1Q0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SOL-37-10.3/R12.0                              NONE

Progress payment No. 010                     Payment period ending: 05-01-20
GHILOTTI BROS INC
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,003,641.41          14,357.08
 2. a. Extra Work                               52,112.34          14,083.30
    b. Adustment Comp.                         -11,325.05         -11,325.05
 3. Materials on Hand
 4. Earned Subject to Retention              3,044,428.70          17,115.33
 5. Mobilization                               163,500.00               0.00
 6. Total Work Completed      3,207,928.70
 7. Deductions                                       0.00           9,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,207,928.70          26,115.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        26,115.33