Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-111-07-25  04-0120T4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%           97%

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

Progress payment No. 059               Payment period ending: 04-21-17
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.         74,005,527.81     -477,972.50
 2. a. Extra Work                        50,834,397.38      853,232.13
    b. Adustment Comp.                   23,935,864.40    1,825,339.17
 3. Materials on Hand                       122,463.57       -2,688.80
 4. Earned Subject to Retention         148,898,253.16    2,197,910.00
 5. Mobilization                          8,600,000.00            0.00
 6. Total Work Completed    157,375,789.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             157,498,253.16    2,197,910.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,197,910.00