Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-355-14-44  04-297624
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              35%           24%

Location:                                   Federal Project:
04-ALA-84-22.9/25.7                         STP-P084(42)

Progress payment No. 010               Payment period ending: 12-20-16
DESILVA GATES CONSTRUCTION LP
11555 DUBLIN BLVD
DUBLIN CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          9,059,039.18      250,398.00
 2. a. Extra Work                           400,347.32       33,764.37
    b. Adustment Comp.
 3. Materials on Hand                       632,919.15      101,982.51
 4. Earned Subject to Retention          10,092,305.65      386,144.88
 5. Mobilization                          3,068,500.00            0.00
 6. Total Work Completed     12,527,886.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              13,160,805.65      386,144.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 386,144.88