Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-264-09-41  04-4G4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%          100%

Location:                                         Federal Project:
04-MRN-101                                        NHP-Q101(277)

Progress payment No. 020                     Payment period ending: 09-20-17
GHILOTTI BROS / RM HARRIS JV
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,825,593.81         192,289.55
 2. a. Extra Work                              483,091.85          76,666.59
    b. Adustment Comp.                         250,000.00          50,000.00
 3. Materials on Hand                           95,473.67         -39,979.59
 4. Earned Subject to Retention              6,654,159.33         278,976.55
 5. Mobilization                               717,666.37               0.00
 6. Total Work Completed      7,276,352.03
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,371,825.70         278,976.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       278,976.55