Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-139-12-36  04-2640F4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

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

Progress payment No. 044                     Payment period ending: 05-20-23
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            71,510,603.48          43,546.00
 2. a. Extra Work                           10,612,246.02         195,064.57
    b. Adustment Comp.                       2,531,052.56         540,000.00
 3. Materials on Hand                           81,316.99         -48,120.63
 4. Earned Subject to Retention             84,735,219.05         730,489.94
 5. Mobilization                             6,150,000.00               0.00
 6. Total Work Completed     90,803,902.06
 7. Deductions                                 -92,636.38               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 90,792,582.67         730,489.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       730,489.94