Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-295-14-25  03-4H5814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           97%

Location:                                         Federal Project:
03-SAC-5-27.6/29.5                                ACIM-056(360)
03-SAC-5-30.4/34.3

Progress payment No. 017                     Payment period ending: 10-20-24
DESILVA GATES CONSTRUCTION LP
11555 DUBLIN BLVD
DUBLIN CA 94568

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            24,685,322.26         412,334.34
 2. a. Extra Work                              955,585.37         116,414.34
    b. Adustment Comp.                         -57,341.58        -213,353.28
 3. Materials on Hand                          315,655.00               0.00
 4. Earned Subject to Retention             25,899,221.05         315,395.40
 5. Mobilization                             2,868,000.00               0.00
 6. Total Work Completed     28,451,566.05
 7. Deductions                                 -20,000.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 28,747,221.05         316,395.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       316,395.40