Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-016-07-19  04-4A07U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  36%          35%                             
04-ALA-580-R4.7/8.2                    Federal Project:                                 
                                     ACIM-5801(51)                                      
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 01-20-14                      
DESILVA GATES CONSTRUCTION LP                                                           
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,146,375.84     -107,402.00                      
2.a. Extra Work                       1,192,332.88      139,184.44                      
  b. Adjustment Comp.                    -3,912.00       -3,912.00                      
3. Materials on Hand                    149,202.91       51,377.95                      
4. Earned Subject to Retention       10,483,999.63       79,248.39                      
5. Mobilization                       3,543,500.00            0.00                      
6. Total Work Completed   13,878,296.72                                                 
7. Deductions                           -96,665.46       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           13,930,834.17       89,248.39                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              89,248.39