Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  23-069-13-20  04-264724
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           13%

Location:                                         Federal Project:
04-MRN-101-R20.8/27.1                             CML-6204(132)

Progress payment No. 009                     Payment period ending: 02-20-23
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,735,195.61         384,825.00
 2. a. Extra Work                              353,795.62           4,921.42
    b. Adustment Comp.                           9,381.34               0.00
 3. Materials on Hand                          105,727.00         105,727.00
 4. Earned Subject to Retention              8,204,099.57         495,473.42
 5. Mobilization                             5,358,000.00               0.00
 6. Total Work Completed     13,456,372.57
 7. Deductions                                 -11,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,551,099.57         495,473.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       495,473.42