Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-286-14-57  04-2Y8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-MRN-101-1.7/1.7                                NONE

Progress payment No. 007                     Payment period ending: 10-03-23
MAGGIORA & GHILOTTI INC
555 DUBOIS ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 4,390.00           4,390.00
 2. a. Extra Work                              960,198.27          54,227.13
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                964,588.27          58,617.13
 5. Mobilization
 6. Total Work Completed        964,588.27
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    954,588.27          48,617.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        48,617.13