Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-031-11-27  04-272054
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 08-31-17
DESILVA GATES CONSTRUCTION LP
11555 DUBLIN BLVD
DUBLIN CA 94568

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,139,292.20               0.00
 2. a. Extra Work                              100,299.48          30,156.08
    b. Adustment Comp.                          50,793.28         -10,275.04
 3. Materials on Hand
 4. Earned Subject to Retention              1,290,384.96          19,881.04
 5. Mobilization                               155,000.00               0.00
 6. Total Work Completed      1,445,384.96
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,445,384.96          19,881.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        19,881.04