Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-169-14-19  04-0J6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%           57%

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

Progress payment No. 013                     Payment period ending: 06-20-18
DESILVA GATES CONSTRUCTION LP
PO BOX 2909
DUBLIN CA 94568

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            36,986,265.69       7,136,292.28
 2. a. Extra Work                              582,479.09          44,619.35
    b. Adustment Comp.                         168,809.50               0.00
 3. Materials on Hand                           87,983.13        -236,461.00
 4. Earned Subject to Retention             37,825,537.41       6,944,450.63
 5. Mobilization                             5,230,000.00               0.00
 6. Total Work Completed     42,967,554.28
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 43,050,537.41       6,944,450.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     6,944,450.63