Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-202-14-05  04-2640F4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%           80%

Location:                                         Federal Project:
04-SON-101-3.7/7.2                                ACNH-Q101(353)

Progress payment No. 034                     Payment period ending: 07-20-22
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            62,522,105.53       1,372,145.80
 2. a. Extra Work                            8,064,341.47         401,107.71
    b. Adustment Comp.                       1,195,387.65          72,161.23
 3. Materials on Hand                          434,898.69         265,405.72
 4. Earned Subject to Retention             72,216,733.34       2,110,820.46
 5. Mobilization                             6,150,000.00               0.00
 6. Total Work Completed     77,931,834.65
 7. Deductions                                 -82,636.38               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 78,284,096.96       2,110,820.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,110,820.46