Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-093-15-05  04-4J4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-MRN-101-0.2                                    STER-27F5(1)

Progress payment No. 019                     Payment period ending: 12-29-23
MAGGIORA & GHILOTTI INC
555 DUBOIS ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               689,757.50          11,750.00
 2. a. Extra Work                               99,861.32               0.00
    b. Adustment Comp.                          15,217.65          15,217.65
 3. Materials on Hand
 4. Earned Subject to Retention                804,836.47          26,967.65
 5. Mobilization                                70,929.00               0.00
 6. Total Work Completed        875,765.47
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    875,765.47          26,967.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        26,967.65