Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-264-14-15  04-4H2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    84%           86%

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

Progress payment No. 007                     Payment period ending: 09-20-18
GHILOTTI BROS INC
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,052,672.42       2,844,278.28
 2. a. Extra Work                              209,054.05          60,205.17
    b. Adustment Comp.                         190,494.24         186,294.24
 3. Materials on Hand
 4. Earned Subject to Retention             12,452,220.71       3,090,777.69
 5. Mobilization                             1,370,000.00               0.00
 6. Total Work Completed     13,822,220.71
 7. Deductions                                 -13,500.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,808,720.71       3,090,777.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,090,777.69