Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-141-14-52  01-0E9704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               8%           23%

Location:                                   Federal Project:
01-MEN-101-46.3/46.4                        NONE

Progress payment No. 002               Payment period ending: 05-20-15
DESILVA GATES CONSTRUCTION LP
11555 DUBLIN BLVD
DUBLIN, CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            92,299.30       33,460.28
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              92,299.30       33,460.28
 5. Mobilization
 6. Total Work Completed         92,299.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  92,299.30       33,460.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  33,460.28