Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-144-11-48  04-1X3504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     6%           56%

Location:                                         Federal Project:
04-MRN-1-44.0/44.0                                NONE

Progress payment No. 001                     Payment period ending: 05-20-24
TEAM GHILOTTI INC
2531 PETALUMA BLVD SOUTH
PETALUMA CA 94952

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               93,355.99          93,355.99
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 93,355.99          93,355.99
 5. Mobilization
 6. Total Work Completed         93,355.99
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     93,355.99          93,355.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        93,355.99