Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-261-09-34  03-3H6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           17%

Location:                                         Federal Project:
03-PLA-80-42.7/49.3                               ACIM-804(336)

Progress payment No. 017                     Payment period ending: 09-20-25
DESILVA GATES CONSTRUCTION LP
11555 DUBLIN BLVD
DUBLIN CA 94568

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            45,280,553.31       2,955,491.78
 2. a. Extra Work                            4,895,550.94       1,147,429.45
    b. Adustment Comp.                       1,588,653.77       1,014,951.01
 3. Materials on Hand                        2,289,422.49               0.00
 4. Earned Subject to Retention             54,054,180.51       5,117,872.24
 5. Mobilization                            11,495,000.00               0.00
 6. Total Work Completed     63,259,758.02
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 65,549,180.51       5,127,872.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,127,872.24