Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-140-13-52  04-1Q7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%            9%

Location:                                         Federal Project:
04-SON-101-22.8/32.8                              NONE

Progress payment No. 001                     Payment period ending: 05-20-25
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               688,806.64         688,806.64
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                688,806.64         688,806.64
 5. Mobilization                               307,500.00         307,500.00
 6. Total Work Completed        996,306.64
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    996,306.64         996,306.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       996,306.64