Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-269-13-50  04-2J4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-MRN-101                                        ACNH-Q101(324)
04-MRN-580

Progress payment No. 009                     Payment period ending: 09-05-19
GHILOTTI BROS INC
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,077,869.09             250.00
 2. a. Extra Work                              342,430.64           4,913.70
    b. Adustment Comp.                          58,155.63               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,478,455.36           5,163.70
 5. Mobilization                               173,000.00               0.00
 6. Total Work Completed      1,651,455.36
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,651,455.36           5,163.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,163.70