Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-080-13-03  04-4H2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%            0%

Location:                                         Federal Project:
04-NAP-29-13.5/25.5                               CNHP-P029(134)

Progress payment No. 001                     Payment period ending: 03-20-18
GHILOTTI BROS INC
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               130,654.00         130,654.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           31,804.78          31,804.78
 4. Earned Subject to Retention                162,458.78         162,458.78
 5. Mobilization
 6. Total Work Completed        130,654.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    162,458.78         162,458.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       162,458.78