Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-133-13-21  04-2J5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-MRN-1-0.3/0.3                                  NONE

Progress payment No. 009                     Payment period ending: 11-26-19
GHILOTTI BROS INC
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               583,486.80               0.00
 2. a. Extra Work                               76,271.77           9,053.84
    b. Adustment Comp.                           2,608.97               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                662,367.54           9,053.84
 5. Mobilization                                63,000.00               0.00
 6. Total Work Completed        725,367.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    725,367.54           9,053.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         9,053.84