Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-350-10-46  04-4Q3904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 002                     Payment period ending: 12-05-19
GHILOTTI BROS, INC.
525 JACOBY STREET
SAN RAFAEL, CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 1,610.00           1,610.00
 2. a. Extra Work                               99,494.69          11,786.02
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                101,104.69          13,396.02
 5. Mobilization
 6. Total Work Completed        101,104.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    101,104.69          13,396.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,396.02