Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-325-09-43  04-4A07U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  47%          57%                             
04-ALA-580-R4.7/8.2                    Federal Project:                                 
                                     ACIM-5801(51)                                      
                                                                                        
                                                                                        
Progress payment No. 27            Payment period ending: 11-20-14                      
DESILVA GATES CONSTRUCTION LP                                                           
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      13,431,920.19      791,829.25                      
2.a. Extra Work                       1,643,565.13       42,997.52                      
  b. Adjustment Comp.                   135,712.71            0.00                      
3. Materials on Hand                     83,087.54            0.00                      
4. Earned Subject to Retention       15,294,285.57      834,826.77                      
5. Mobilization                       3,543,500.00            0.00                      
6. Total Work Completed   18,754,698.03                                                 
7. Deductions                           -56,423.10            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           18,781,362.47      834,826.77                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             834,826.77