Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-252-09-56  03-4H0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-NEV-20-R12.0/20.0                              ACNH-P020(203)

Progress payment No. 012                     Payment period ending: 01-24-25
DESILVA GATES CONSTRUCTION LP
11555 DUBLIN BLVD
DUBLIN CA 94568

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            18,063,741.07               0.00
 2. a. Extra Work                              692,640.08               0.00
    b. Adustment Comp.                        -172,396.81               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             18,583,984.34               0.00
 5. Mobilization                             2,016,777.00               0.00
 6. Total Work Completed     20,600,761.34
 7. Deductions                                       0.00          25,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,600,761.34          25,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,000.00