Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-203-14-14  03-3H9014
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           22%

Location:                                         Federal Project:
03-VAR                                            NFRA-6203(70)

Progress payment No. 004                     Payment period ending: 07-20-25
DESILVA GATES CONSTRUCTION LP
11555 DUBLIN BLVD
DUBLIN CA 94568

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,161,120.54       2,243,821.40
 2. a. Extra Work                               38,173.18          38,173.18
    b. Adustment Comp.                          15,661.00          21,840.00
 3. Materials on Hand                          134,932.22         134,932.22
 4. Earned Subject to Retention             10,349,886.94       2,438,766.80
 5. Mobilization                             6,200,000.00               0.00
 6. Total Work Completed     16,414,954.72
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,547,886.94       2,436,766.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,436,766.80