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