Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-228-10-50  04-209504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-MRN-1-50.1/50.5                                NH
04-SON-1-0.0/0.2

Progress payment No. 024                     Payment period ending: 08-06-19
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,819,409.33        -115,622.50
 2. a. Extra Work                              489,989.01          19,875.32
    b. Adustment Comp.                         104,501.15          21,656.39
 3. Materials on Hand
 4. Earned Subject to Retention              8,413,899.49         -74,090.79
 5. Mobilization                               800,000.00               0.00
 6. Total Work Completed      9,213,899.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,213,899.49         -74,090.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -74,090.79