Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-063-16-08  04-1X3504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    55%           55%

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

Progress payment No. 006                     Payment period ending: 02-20-25
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                              892,058.55           5,060.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                892,058.55           5,060.00
 5. Mobilization
 6. Total Work Completed        892,058.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    892,058.55           5,060.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,060.00