Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-054-09-28  04-4A07U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              54%           61%

Location:                                   Federal Project:
04-ALA-580-R4.7/8.2                         ACIM-5801(51)

Progress payment No. 030               Payment period ending: 02-20-15
DESILVA GATES CONSTRUCTION LP
P O BOX 2909
DUBLIN CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         15,939,311.76      829,325.37
 2. a. Extra Work                         1,964,702.11      -78,227.60
    b. Adustment Comp.                      137,192.31            0.00
 3. Materials on Hand                       884,321.47      -80,002.74
 4. Earned Subject to Retention          18,925,527.65      671,095.03
 5. Mobilization                          3,730,000.00      186,500.00
 6. Total Work Completed     21,771,206.18
 7. Deductions                              -56,423.10            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              22,599,104.55      857,595.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 857,595.03