Dept. of Trans. PROGRESS Serial No. Contract No. 19-262-15-28 04-4G3804 PROGRESS PAYMENT VOUCHER %complete: %time: 33% 30% Location: Federal Project: 04-SON-116-30.9/31.4 HSNH-P116(50) Progress payment No. 004 Payment period ending: 09-20-19 GHILOTTI CONSTRUCTION CO INC 246 GHILOTTI AVENUE SANTA ROSA CA 95407 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,353,072.75 417,397.00 2. a. Extra Work 24,187.78 6,543.52 b. Adustment Comp. 3. Materials on Hand 46,509.00 5,448.46 4. Earned Subject to Retention 1,423,769.53 429,388.98 5. Mobilization 318,250.00 0.00 6. Total Work Completed 1,695,510.53 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,742,019.53 429,388.98 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 429,388.98