Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-204-13-18  01-362914
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               1%           14%

Location:                                   Federal Project:
01-MEN-101-9.6/10.7                         NHP-Q101(256)
01-MEN-101-11.2/20.9

Progress payment No. 002               Payment period ending: 07-20-15
DESILVA GATES CONSTRUCTION LP
11555 DUBLIN BLVD.
DUBLIN  CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             64,340.00       62,340.00
 2. a. Extra Work                               787.50          787.50
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              65,127.50       63,127.50
 5. Mobilization
 6. Total Work Completed         65,127.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  65,127.50       63,127.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  63,127.50