Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-014-07-17  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. 054                     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.            41,982,581.21          22,176.00
 2. a. Extra Work                            4,261,395.47          98,786.54
    b. Adustment Comp.                          26,923.97               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             46,270,900.65         120,962.54
 5. Mobilization                             3,800,000.00               0.00
 6. Total Work Completed     50,070,900.65
 7. Deductions                                 -27,650.02         -27,650.02
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 50,043,250.63          93,312.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        93,312.52