Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-300-06-23  03-3H9014
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           35%

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

Progress payment No. 007                     Payment period ending: 10-20-25
DESILVA GATES CONSTRUCTION LP
11555 DUBLIN BLVD
DUBLIN CA 94568

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            26,357,188.93       6,126,647.69
 2. a. Extra Work                              417,466.08          24,626.94
    b. Adustment Comp.                         111,878.00          24,300.00
 3. Materials on Hand                          107,143.29         107,143.29
 4. Earned Subject to Retention             26,993,676.30       6,282,717.92
 5. Mobilization                            11,780,000.00       2,480,000.00
 6. Total Work Completed     38,666,533.01
 7. Deductions                                -100,000.00          50,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 38,673,676.30       8,812,717.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     8,812,717.92