Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-323-15-54  04-2A9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           34%

Location:                                         Federal Project:
04-SCL-280-11.6/18.8                              IM
04-SM-280-6.7/R12.7

Progress payment No. 006                     Payment period ending: 11-20-23
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,976,862.40       1,483,089.70
 2. a. Extra Work                               39,371.99               0.00
    b. Adustment Comp.
 3. Materials on Hand                          126,500.00               0.00
 4. Earned Subject to Retention              9,142,734.39       1,483,089.70
 5. Mobilization                             1,729,000.00               0.00
 6. Total Work Completed     10,745,234.39
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,871,734.39       1,483,089.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,483,089.70