Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-169-13-51  04-4G2204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    24%           34%

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

Progress payment No. 004                     Payment period ending: 06-20-18
GHILOTTI BROS INC
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               714,278.50          71,142.00
 2. a. Extra Work                               17,985.49          17,985.49
    b. Adustment Comp.
 3. Materials on Hand                           19,950.74           3,226.74
 4. Earned Subject to Retention                752,214.73          92,354.23
 5. Mobilization                               329,250.00               0.00
 6. Total Work Completed      1,061,513.99
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,081,464.73          92,354.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        92,354.23