Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-338-07-41  04-2W0404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SON-116-36.4/39.3                              HSST-S116(1)

Progress payment No. 011                     Payment period ending: 06-10-24
GHILOTTI BROS INC
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               645,536.95          14,820.00
 2. a. Extra Work                               50,865.60               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                696,402.55          14,820.00
 5. Mobilization                                74,000.00               0.00
 6. Total Work Completed        770,402.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    770,402.55          14,820.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,820.00