Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-196-14-14  03-2F3004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-BUT-70-9.2/17.0                    Federal Project:                                  
                                     NH-P070(104)                                       
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 05-31-14                      
DE SILVA GATES CONSTRUCTION LP                                                          
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,109,828.00       23,495.00                      
2.a. Extra Work                         304,557.09      182,548.81                      
  b. Adjustment Comp.                   138,100.70      -27,401.36                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,552,485.79      178,642.45                      
5. Mobilization                         645,000.00            0.00                      
6. Total Work Completed    6,197,485.79                                                 
7. Deductions                           -53,000.00      -27,763.76                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,144,485.79      150,878.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             150,878.69