Dept. of Trans. PROGRESS Serial No. Contract No. 19-053-09-53 04-2J4804 PROGRESS PAYMENT VOUCHER %complete: %time: 53% 35% Location: Federal Project: 04-MRN-101 ACNH-Q101(324) 04-MRN-580 Progress payment No. 004 Payment period ending: 02-20-19 GHILOTTI BROS INC 525 JACOBY ST SAN RAFAEL CA 94901 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 690,745.13 0.00 2. a. Extra Work 71,019.97 0.00 b. Adustment Comp. 61,026.13 0.00 3. Materials on Hand 74,467.82 74,467.82 4. Earned Subject to Retention 897,259.05 74,467.82 5. Mobilization 173,000.00 8,650.00 6. Total Work Completed 995,791.23 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,070,259.05 83,117.82 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 83,117.82