Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-323-14-47  04-264094
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%          100%

Location:                                         Federal Project:
04-MRN-101-26.5/27.6                              NHP-Q101(261)
04-SON-101-0.0/1.9                                LU21-L

Progress payment No. 049                     Payment period ending: 11-20-19
GHILOTTI BROS / RM HARRIS JV
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            39,060,523.89          96,698.80
 2. a. Extra Work                           10,150,104.41         206,941.90
    b. Adustment Comp.                       4,592,631.34         399,183.02
 3. Materials on Hand
 4. Earned Subject to Retention             53,803,259.64         702,823.72
 5. Mobilization                             4,200,000.00               0.00
 6. Total Work Completed     58,003,259.64
 7. Deductions                                 -21,513.90               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 57,981,745.74         702,823.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       702,823.72