Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-230-13-32  04-281204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           29%

Location:                                         Federal Project:
04-NAP-29-5.0/6.7                                 ACNH-X055(60)
04-NAP-221-0.0/0.7

Progress payment No. 013                     Payment period ending: 08-20-23
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,746,924.87       1,177,870.32
 2. a. Extra Work                              920,354.21          41,426.11
    b. Adustment Comp.                          38,656.99            -191.35
 3. Materials on Hand                          152,487.00          -8,462.00
 4. Earned Subject to Retention             14,858,423.07       1,210,643.08
 5. Mobilization                             2,850,000.00               0.00
 6. Total Work Completed     17,555,936.07
 7. Deductions                                  -6,586.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,701,837.07       1,210,643.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,210,643.08