Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-330-13-22  04-4G4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           39%

Location:                                         Federal Project:
04-SON-101-33.4/34.8                              HSNH-Q101(315)

Progress payment No. 008                     Payment period ending: 11-20-18
GHILOTTI BROS INC
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               762,897.15               0.00
 2. a. Extra Work                               39,367.78          13,852.04
    b. Adustment Comp.                          47,260.73          -2,542.00
 3. Materials on Hand
 4. Earned Subject to Retention                849,525.66          11,310.04
 5. Mobilization                                88,000.00               0.00
 6. Total Work Completed        937,525.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    937,525.66          11,310.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,310.04