Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-140-10-33  04-2A9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           97%

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

Progress payment No. 024                     Payment period ending: 05-20-25
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            18,330,829.00          97,174.00
 2. a. Extra Work                            1,527,952.93         286,839.75
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             19,858,781.93         384,013.75
 5. Mobilization                             1,820,000.00               0.00
 6. Total Work Completed     21,678,781.93
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,678,781.93         384,013.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       384,013.75