Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            17-003-11-55  03-2F6304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-SAC-5-32.5/32.7                          IMNH-P
                                            0056-344

Progress payment No. 006               Payment period ending: 07-05-16
DESILVA GATES CONSTRUCTION LP
11555 DUBLIN BLVD
DUBLIN CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            864,880.10        2,002.00
 2. a. Extra Work                            22,406.95       10,477.91
    b. Adustment Comp.                        3,038.00        6,710.00
 3. Materials on Hand
 4. Earned Subject to Retention             890,325.05       19,189.91
 5. Mobilization
 6. Total Work Completed        890,325.05
 7. Deductions                                    0.00       20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 890,325.05       39,189.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  39,189.91