Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-022-09-14  04-0J6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           43%

Location:                                         Federal Project:
04-SON-101-29.3/R43.4                             ACNH-Q101(307)

Progress payment No. 008                     Payment period ending: 01-20-18
DESILVA GATES CONSTRUCTION LP
PO BOX 2909
DUBLIN CA 94568

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            22,994,824.64          99,634.73
 2. a. Extra Work                              257,057.95          24,333.21
    b. Adustment Comp.                         109,678.00               0.00
 3. Materials on Hand                        1,367,292.71       1,367,292.71
 4. Earned Subject to Retention             24,728,853.30       1,491,260.65
 5. Mobilization                             4,968,500.00               0.00
 6. Total Work Completed     28,330,060.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 29,697,353.30       1,491,260.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,491,260.65