Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-166-16-38  04-1W1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    37%           19%

Location:                                         Federal Project:
04-SCL-101-0.0/2.7                                ACNH-Q101(450)

Progress payment No. 003                     Payment period ending: 06-20-26
DESILVA GATES CONSTRUCTION LP
11555 DUBLIN BLVD
DUBLIN CA 94568

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               658,484.55         622,429.55
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           39,469.45         -10,610.39
 4. Earned Subject to Retention                697,954.00         611,819.16
 5. Mobilization                               228,950.00         228,950.00
 6. Total Work Completed        887,434.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    926,904.00         840,769.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       840,769.16