Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-140-13-18  04-272054
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              12%           21%

Location:                                   Federal Project:
04-SCL-280-7.5/11.5                         NHPI-280
                                            1-143

Progress payment No. 002               Payment period ending: 05-20-16
DESILVA GATES CONSTRUCTION LP
11555 DUBLIN BLVD
DUBLIN CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            104,132.60       95,632.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             104,132.60       95,632.60
 5. Mobilization                             77,500.00       77,500.00
 6. Total Work Completed        181,632.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 181,632.60      173,132.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 173,132.60