Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-168-13-39  04-3J7804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              64%          100%

Location:                                   Federal Project:
04-SM-101-0.0/26.1                          NONE

Progress payment No. 003               Payment period ending: 06-20-15
DESILVA GATES CONSTRUCTION, LP
11555 DUBLIN BLVD
DUBLIN, CA  94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           435,193.27       76,323.75
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             435,193.27       76,323.75
 5. Mobilization
 6. Total Work Completed        435,193.27
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 435,193.27       76,323.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  76,323.75