Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  18-283-10-00  04-0J6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           88%

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

Progress payment No. 017                     Payment period ending: 09-20-18
DESILVA GATES CONSTRUCTION LP
PO BOX 2909
DUBLIN CA 94568

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            45,886,805.36         667,604.00
 2. a. Extra Work                              869,429.23          45,784.03
    b. Adustment Comp.                       1,073,900.78               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             47,830,135.37         713,388.03
 5. Mobilization                             5,230,000.00               0.00
 6. Total Work Completed     53,060,135.37
 7. Deductions                                 -15,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 53,045,135.37         713,388.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       713,388.03