Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-347-16-04  04-4K5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-MRN-1-33.4/33.4                                NONE

Progress payment No. 014                     Payment period ending: 11-22-19
TEAM GHILOTTI INC
2531 PETALUMA BLVD SOUTH
PETALUMA CA 94952

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                13,678.00          13,678.00
 2. a. Extra Work                            2,091,949.08         -14,635.46
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,105,627.08            -957.46
 5. Mobilization
 6. Total Work Completed      2,105,627.08
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,105,627.08            -957.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                          -957.46