Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-053-10-30  04-4G2204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    67%           80%

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

Progress payment No. 013                     Payment period ending: 02-20-19
GHILOTTI BROS INC
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,558,069.90         220,258.70
 2. a. Extra Work                              339,026.40          -5,579.50
    b. Adustment Comp.                          -7,520.00               0.00
 3. Materials on Hand                                0.00          -5,280.00
 4. Earned Subject to Retention              2,889,576.30         209,399.20
 5. Mobilization                               439,000.00               0.00
 6. Total Work Completed      3,328,576.30
 7. Deductions                                 -84,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,244,576.30         209,399.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       209,399.20