Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-053-07-18  04-0120T4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%           93%

Location:                                   Federal Project:
04-SF-80-12.6/13.9                          NONE

Progress payment No. 057               Payment period ending: 02-22-17
CALIF ENG CONTRACTORS
INC/SILVERADO CONTRACTORS INC
JNT VENT
20 HAPPY VALLEY RD
PLEASANTON CA 94566

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         74,211,691.11      -22,643.50
 2. a. Extra Work                        49,208,066.80      442,808.24
    b. Adustment Comp.                   21,717,357.10    2,053,460.38
 3. Materials on Hand                       151,518.26      -42,163.90
 4. Earned Subject to Retention         145,288,633.27    2,431,461.22
 5. Mobilization                          8,600,000.00            0.00
 6. Total Work Completed    153,737,115.01
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             153,888,633.27    2,431,461.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,431,461.22