Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-176-14-10  03-2A6904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-NEV-49-9.7/11.2                    Federal Project:                                  
                                     SARR-P049(148)                                     
                             A-P049(148)                                                
                                                                                        
Progress payment No. 40            Payment period ending: 03-28-14                      
DE SILVA GATES CONSTRUCTION                                                             
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,541,225.79            0.00                      
2.a. Extra Work                         936,405.27            0.00                      
  b. Adjustment Comp.                   594,978.07       -8,173.14                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        9,072,609.13       -8,173.14                      
5. Mobilization                         839,000.00            0.00                      
6. Total Work Completed    9,911,609.13                                                 
7. Deductions                            -2,130.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            9,909,479.13        1,826.86                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,826.86