Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-059-09-43  04-0K3304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SOL-80-0.0/4.5                           NONE

Progress payment No. 002               Payment period ending: 12-15-16
DESILVA GATES CONSTRUCTION LP
11555 DUBLIN BLVD
DUBLIN CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           284,572.85        2,783.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             284,572.85        2,783.00
 5. Mobilization
 6. Total Work Completed        284,572.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 284,572.85        2,783.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,783.00