Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-205-11-14  03-4F0704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              33%           24%

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

Progress payment No. 006               Payment period ending: 07-20-15
DESILVA GATES CONSTRUCTION LP
11555 DUBLIN BLVD.
DUBLIN  CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,231,131.25      314,717.00
 2. a. Extra Work                            39,396.28        8,096.08
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,270,527.53      322,813.08
 5. Mobilization                            499,700.00      105,200.00
 6. Total Work Completed      1,770,227.53
 7. Deductions                               -2,000.00        8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,768,227.53      436,013.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 436,013.08