Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-306-16-53  04-235844
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SM-101-16.3/17.1                               NHP-Q101(237)
                                                  CML-6204(113)

Progress payment No. 053                     Payment period ending: 10-24-18
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            41,960,405.21         119,424.60
 2. a. Extra Work                            4,162,608.93               0.00
    b. Adustment Comp.                          26,923.97               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             46,149,938.11         119,424.60
 5. Mobilization                             3,800,000.00               0.00
 6. Total Work Completed     49,949,938.11
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 49,949,938.11         119,424.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       119,424.60