Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-296-10-53  04-4Q4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-NAP-128-9.2/9.2                                NONE

Progress payment No. 004                     Payment period ending: 09-27-19
TEAM GHILOTTI INC ATTN: JOE
MOREIRA, PRJ MGR
2531 PETALUMA BLVD SOUTH
PETALUMA CA 94952

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 4,200.00           4,200.00
 2. a. Extra Work                              413,079.59          40,608.05
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                417,279.59          44,808.05
 5. Mobilization
 6. Total Work Completed        417,279.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    417,279.59          44,808.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        44,808.05