Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-146-13-41  03-4F0704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              19%           11%

Location:                                   Federal Project:
03-SAC-50-16.9/17.4                         NH-P050(135)

Progress payment No. 004               Payment period ending: 05-20-15
DESILVA GATES CONSTRUCTION LP
11555 DUBLIN BLVD.
DUBLIN  CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            576,528.40      483,463.00
 2. a. Extra Work                            30,782.99       27,883.85
    b. Adustment Comp.
 3. Materials on Hand                             0.00      -20,152.80
 4. Earned Subject to Retention             607,311.39      491,194.05
 5. Mobilization                            394,500.00      394,500.00
 6. Total Work Completed      1,001,811.39
 7. Deductions                               -8,000.00       -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 993,811.39      879,694.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 879,694.05