Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-009-16-04  04-4K3604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SON-101-1.2/1.2                                NONE

Progress payment No. 003                     Payment period ending: 12-08-17
GHILOTTI BROS INC
525 JACOBY ST
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 6,155.00           6,155.00
 2. a. Extra Work                              154,751.27          18,392.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                160,906.27          24,547.00
 5. Mobilization
 6. Total Work Completed        160,906.27
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    160,906.27          24,547.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        24,547.00