Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-141-11-36  04-1X0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 008                     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               0.00
 2. a. Extra Work                              803,087.03               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                805,540.73               0.00
 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               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00