Dept. of Trans. PROGRESS Serial No. Contract No. 16-025-13-37 01-262004 PROGRESS PAYMENT VOUCHER %complete: %time: 86% 69% Location: Federal Project: 01-MEN-101-R43.1/49.0 NONE Progress payment No. 045 Payment period ending: 01-20-16 DESILVA GATES - FLATIRON WEST, A JOINT VENTURE 2100 GOODYEAR RD BENICIA CA 94510 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 80,212,947.56 235,899.91 2. a. Extra Work 42,886,709.20 928,104.31 b. Adustment Comp. 13,897,228.02 36,644.42 3. Materials on Hand 472,677.81 -1,724.71 4. Earned Subject to Retention 137,469,562.59 1,198,923.93 5. Mobilization 10,800,000.00 0.00 6. Total Work Completed 147,796,884.78 7. Deductions -93,333.55 -19,974.98 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 148,176,229.04 1,178,948.95 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,178,948.95