Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-141-14-21  04-4G2204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           18%

Location:                                         Federal Project:
04-SON-12-17.7/18.2                               SNHG-P012(124)

Progress payment No. 003                     Payment period ending: 05-20-18
GHILOTTI BROS INC
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               643,136.50         525,206.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           16,724.00          16,724.00
 4. Earned Subject to Retention                659,860.50         541,930.50
 5. Mobilization                               329,250.00         329,250.00
 6. Total Work Completed        972,386.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    989,110.50         871,180.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       871,180.50