Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-336-10-03  04-3Y6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-MRN-101-24.0/24.0                              NONE

Progress payment No. 026                     Payment period ending: 05-02-25
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                37,769.16               0.00
 2. a. Extra Work                            8,579,371.62         -31,011.75
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              8,617,140.78         -31,011.75
 5. Mobilization
 6. Total Work Completed      8,617,140.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,617,140.78         -31,011.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -31,011.75