Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-333-11-38  04-235624
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SCL-101-52.0/52.6                              CNHP-000C(366)
04-SM-101-0.0/0.6

Progress payment No. 045                     Payment period ending: 11-09-18
GHILOTTI BROS / RM HARRIS JV
901 HOWE RD
MARTINEZ CA 94553

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,256,640.38               0.00
 2. a. Extra Work                            1,942,123.14               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             15,198,763.52               0.00
 5. Mobilization                             1,500,000.00               0.00
 6. Total Work Completed     16,698,763.52
 7. Deductions                                 -17,100.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,681,663.52               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00