Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-322-08-42  04-264094
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          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. 056                     Payment period ending: 02-25-20
GHILOTTI BROS / RM HARRIS JV
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            39,080,614.33               0.00
 2. a. Extra Work                           10,442,382.30          10,561.57
    b. Adustment Comp.                       5,285,411.78               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             54,808,408.41          10,561.57
 5. Mobilization                             4,200,000.00               0.00
 6. Total Work Completed     59,008,408.41
 7. Deductions                                 -57,071.14         -35,557.24
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 58,951,337.27         -24,995.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -24,995.67