Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-354-10-35  04-4H2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 010                     Payment period ending: 11-02-18
GHILOTTI BROS INC
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,229,373.13         135,539.56
 2. a. Extra Work                              474,170.07          32,017.54
    b. Adustment Comp.                         431,913.15         241,418.91
 3. Materials on Hand
 4. Earned Subject to Retention             14,135,456.35         408,976.01
 5. Mobilization                             1,370,000.00               0.00
 6. Total Work Completed     15,505,456.35
 7. Deductions                                -290,500.00          10,521.68
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,214,956.35         419,497.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       419,497.69