Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-111-12-26  03-333824
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-PLA-65-R15.0/R23.8                       HPLU-6203(31)
                                            L-6203(31)

Progress payment No. 031               Payment period ending: 10-06-14
DE SILVA GATES CONSTRUCTION LP
P O BOX 2909
DUBLIN CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         14,557,544.17            0.00
 2. a. Extra Work                           664,572.65            0.00
    b. Adustment Comp.                    1,654,951.66            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          16,877,068.48            0.00
 5. Mobilization                          1,229,000.00            0.00
 6. Total Work Completed     18,106,068.48
 7. Deductions                               -5,000.00       35,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              18,101,068.48       35,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  35,000.00