Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-041-16-07  01-0E9504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              11%           87%

Location:                                   Federal Project:
01-MEN-101-43.0/44.0                        NONE

Progress payment No. 001               Payment period ending: 02-06-15
DESILVA GATES CONSTRUCTION LP
11555 DUBLIN BOULEVARD
DUBLIN, CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           610,507.54      610,507.54
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             610,507.54      610,507.54
 5. Mobilization
 6. Total Work Completed        610,507.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 610,507.54      610,507.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 610,507.54