Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-353-15-53  04-264724
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           67%

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

Progress payment No. 043                     Payment period ending: 12-20-25
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            64,885,938.25      -2,320,153.00
 2. a. Extra Work                           14,218,192.43       4,837,529.98
    b. Adustment Comp.                         292,279.60               0.00
 3. Materials on Hand                          169,118.30        -440,834.04
 4. Earned Subject to Retention             79,565,528.58       2,076,542.94
 5. Mobilization                             7,144,000.00               0.00
 6. Total Work Completed     86,540,410.28
 7. Deductions                                 -60,640.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 86,648,888.58       2,076,542.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,076,542.94