Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-055-10-49  03-2H6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           13%

Location:                                         Federal Project:
03-BUT-162-18.4/19.9                              HSST-P162(42)

Progress payment No. 002                     Payment period ending: 02-20-22
DESILVA GATES CONSTRUCTION LP
11555 DUBLIN BLVD
DUBLIN CA 94568

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               146,100.00         146,100.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          251,526.00         154,889.00
 4. Earned Subject to Retention                397,626.00         300,989.00
 5. Mobilization                               400,000.00         400,000.00
 6. Total Work Completed        546,100.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    797,626.00         700,989.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       700,989.00