Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-112-14-20  03-2H6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%            0%

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

Progress payment No. 004                     Payment period ending: 04-20-22
DESILVA GATES CONSTRUCTION LP
11555 DUBLIN BLVD
DUBLIN CA 94568

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               439,366.68         104,246.34
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          147,980.32         -10,225.68
 4. Earned Subject to Retention                587,347.00          94,020.66
 5. Mobilization                               400,000.00               0.00
 6. Total Work Completed        839,366.68
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    987,347.00          94,020.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        94,020.66