Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-266-11-45  03-1A43A4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-SUT-99-11.0/14.3                         SARR-P099(529)
                                            A-P099(529)

Progress payment No. 034               Payment period ending: 05-12-15
DE SILVA GATES MCM A JNT VNTR
OF DE SILVA GATES
P. O. BOX 620
NORTH HIGHLANDS, CA 956600620

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         23,411,595.56            0.00
 2. a. Extra Work                         2,576,538.35            0.00
    b. Adustment Comp.                      728,511.78      252,734.78
 3. Materials on Hand
 4. Earned Subject to Retention          26,716,645.69      252,734.78
 5. Mobilization                          2,762,000.00            0.00
 6. Total Work Completed     29,478,645.69
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              29,478,645.69      262,734.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 262,734.78