Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-203-06-10  04-2908E4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%           88%

Location:                                   Federal Project:
04-ALA-580-R14.6/R21.6                      ACIM-5801(54)

Progress payment No. 032               Payment period ending: 07-20-15
DESILVA GATES CONSTRUCTION LP
P O BOX 2909
DUBLIN CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         31,538,843.11      906,497.30
 2. a. Extra Work                         8,383,099.23       84,130.98
    b. Adustment Comp.                    2,729,354.56     -211,535.50
 3. Materials on Hand                       117,994.30      -29,386.47
 4. Earned Subject to Retention          42,769,291.20      749,706.31
 5. Mobilization                          3,850,000.00            0.00
 6. Total Work Completed     46,501,296.90
 7. Deductions                              -16,035.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              46,603,256.20      749,706.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 749,706.31