Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  23-096-07-00  03-4J1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           53%

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

Progress payment No. 002                     Payment period ending: 03-20-23
DESILVA GATES CONSTRUCTION LP
11555 DUBLIN BLVD
DUBLIN CA 94568

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               60,756.24          20,658.29
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 60,756.24          20,658.29
 5. Mobilization
 6. Total Work Completed         60,756.24
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     50,756.24          20,658.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,658.29