Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-042-08-22  04-1X0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-MRN-131-2.1/2.1                                NONE

Progress payment No. 007                     Payment period ending: 01-10-25
MAGGIORA & GHILOTTI INC
555 DUBOIS ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 2,453.70           2,453.70
 2. a. Extra Work                              803,087.03          -3,669.93
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                805,540.73          -1,216.23
 5. Mobilization
 6. Total Work Completed        805,540.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    805,540.73          -1,216.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -1,216.23