Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-246-16-03  07-3W7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-VEN-23-3.2/11.4                                NONE

Progress payment No. 012                     Payment period ending: 07-21-20
GUILLS INC
313 E ORANGE GROVE BLVD 290
PASADENA CA 91104

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,829,072.55              -1.25
 2. a. Extra Work                              231,467.63               0.00
    b. Adustment Comp.                          -3,383.20          -3,383.20
 3. Materials on Hand
 4. Earned Subject to Retention              2,057,156.98          -3,384.45
 5. Mobilization                                85,000.00               0.00
 6. Total Work Completed      2,142,156.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,142,156.98          -3,384.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -3,384.45