Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-203-10-35  04-4J2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    65%           15%

Location:                                         Federal Project:
04-NAP-121-18.6/18.6                              NONE

Progress payment No. 002                     Payment period ending: 07-20-21
GHILOTTI CONSTRUCTION CO INC
246 GHILOTTI AVENUE
SANTA ROSA CA 95407

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               622,021.45         467,472.70
 2. a. Extra Work                               39,164.08          39,164.08
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                661,185.53         506,636.78
 5. Mobilization                               100,000.00          25,000.00
 6. Total Work Completed        761,185.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    761,185.53         531,636.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       531,636.78