Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-204-10-59  03-333824                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  94%          86%                             
03-PLA-65-R15.0/R23.8                    Federal Project:                               
                                     HPLU-6203(31)                                      
                             L-6203(31)                                                 
                                                                                        
Progress payment No. 25            Payment period ending: 07-17-14                      
DE SILVA GATES CONSTRUCTION LP                                                          
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,410,514.97      378,829.10                      
2.a. Extra Work                         565,778.05        1,541.10                      
  b. Adjustment Comp.                 1,564,737.33       -6,760.50                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       16,541,030.35      373,609.70                      
5. Mobilization                       1,229,000.00            0.00                      
6. Total Work Completed   17,770,030.35                                                 
7. Deductions                            -5,000.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           17,765,030.35      378,609.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             378,609.70