Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-086-14-26  03-4J1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           13%

Location:                                         Federal Project:
03-BUT-99-56.0/5.6                                NONE

Progress payment No. 001                     Payment period ending: 03-20-23
DESILVA GATES CONSTRUCTION,LLC
11555 DUBLIN BLVD
DUBLIN, CA 94568

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               40,097.95          40,097.95
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 40,097.95          40,097.95
 5. Mobilization
 6. Total Work Completed         40,097.95
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     30,097.95          30,097.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        30,097.95