Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-130-09-19  01-362914
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 009               Payment period ending: 12-05-15
DESILVA GATES CONSTRUCTION LP
11555 DUBLIN BLVD
DUBLIN CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          7,167,984.83            0.00
 2. a. Extra Work                           587,195.59       -1,046.18
    b. Adustment Comp.                     -233,469.85          752.22
 3. Materials on Hand
 4. Earned Subject to Retention           7,521,710.57         -293.96
 5. Mobilization                            826,000.00            0.00
 6. Total Work Completed      8,347,710.57
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,347,710.57        9,706.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   9,706.04