Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-271-09-58  04-2908E4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 043               Payment period ending: 12-21-15
DESILVA GATES CONSTRUCTION LP
PO BOX 2909
DUBLIN CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         32,090,641.52     -255,660.80
 2. a. Extra Work                        10,889,575.02      118,749.57
    b. Adustment Comp.                    3,044,332.19       26,112.90
 3. Materials on Hand
 4. Earned Subject to Retention          46,024,548.73     -110,798.33
 5. Mobilization                          3,850,000.00            0.00
 6. Total Work Completed     49,874,548.73
 7. Deductions                              -16,035.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              49,858,513.73     -110,798.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                -110,798.33