Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-190-11-14  04-3Q9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SON-116-39.3/41.8                              NONE

Progress payment No. 004                     Payment period ending: 06-30-21
GHILOTTI BROS INC
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               366,774.33           9,385.90
 2. a. Extra Work                               97,153.08          91,498.70
    b. Adustment Comp.                         533,337.18           6,656.14
 3. Materials on Hand                                0.00          -6,656.14
 4. Earned Subject to Retention                997,264.59         100,884.60
 5. Mobilization
 6. Total Work Completed        997,264.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    997,264.59         100,884.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       100,884.60