Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-234-07-59  04-4A07U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  42%          51%                             
04-ALA-580-R4.7/8.2                    Federal Project:                                 
                                     ACIM-5801(51)                                      
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 08-20-14                      
DESILVA GATES CONSTRUCTION LP                                                           
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      11,506,552.74      256,921.00                      
2.a. Extra Work                       1,500,148.12        6,403.61                      
  b. Adjustment Comp.                   135,712.71       -6,500.00                      
3. Materials on Hand                     70,674.25      -29,980.45                      
4. Earned Subject to Retention       13,213,087.82      226,844.16                      
5. Mobilization                       3,543,500.00            0.00                      
6. Total Work Completed   16,685,913.57                                                 
7. Deductions                           -55,650.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,700,937.82      226,844.16                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             226,844.16