Dept. of Trans. PROGRESS Serial No. Contract No. 21-235-16-42 04-3Q4604 PROGRESS PAYMENT VOUCHER %complete: %time: 94% 78% Location: Federal Project: 04-SON-128-0.0/12.2 NONE Progress payment No. 001 Payment period ending: 08-20-21 TEAM GHILOTTI INC 2531 PETALUMA BLVD SOUTH PETALUMA CA 94952 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,784,802.90 1,784,802.90 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,784,802.90 1,784,802.90 5. Mobilization 6. Total Work Completed 1,784,802.90 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,784,802.90 1,784,802.90 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,784,802.90