Dept. of Trans. PROGRESS Serial No. Contract No. 18-310-14-10 04-0P1804 PROGRESS PAYMENT VOUCHER %complete: %time: 92% 100% Location: Federal Project: 04-SON-12-17.6/18.5 NONE Progress payment No. 003 Payment period ending: 09-27-18 GHILOTTI BROS INC 525 JACOBY ST SAN RAFAEL CA 94901 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 411,391.00 22,307.55 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 411,391.00 22,307.55 5. Mobilization 6. Total Work Completed 411,391.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 411,391.00 22,307.55 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 22,307.55