Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-173-07-02  04-0A5344
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              48%           27%

Location:                                   Federal Project:
04-SOL-80-11.3/12.9                         NHP-X095(25)
04-SOL-12-2.5/2.8

Progress payment No. 015               Payment period ending: 06-20-15
DESILVA GATES-VIKING JV
P O BOX 2909
DUBLIN CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         17,206,686.57    2,841,910.62
 2. a. Extra Work                         1,145,066.42      125,328.94
    b. Adustment Comp.                       54,976.40       -5,000.00
 3. Materials on Hand                     4,544,151.99   -1,456,000.00
 4. Earned Subject to Retention          22,950,881.38    1,506,239.56
 5. Mobilization                          4,580,000.00      229,000.00
 6. Total Work Completed     22,986,729.39
 7. Deductions                              -15,000.00      -15,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              27,515,881.38    1,720,239.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,720,239.56