Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-141-16-23  04-0J6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    67%           44%

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

Progress payment No. 012                     Payment period ending: 05-20-18
DESILVA GATES CONSTRUCTION LP
PO BOX 2909
DUBLIN CA 94568

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            29,849,973.41       2,727,408.02
 2. a. Extra Work                              537,859.74          95,303.94
    b. Adustment Comp.                         168,809.50          10,000.00
 3. Materials on Hand                          324,444.13         129,513.00
 4. Earned Subject to Retention             30,881,086.78       2,962,224.96
 5. Mobilization                             5,230,000.00               0.00
 6. Total Work Completed     35,786,642.65
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 36,106,086.78       2,962,224.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,962,224.96