Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-202-16-34  04-4A07U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              73%           69%

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

Progress payment No. 035               Payment period ending: 07-20-15
DESILVA GATES CONSTRUCTION LP
P O BOX 2909
DUBLIN CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         20,645,282.34     -997,907.74
 2. a. Extra Work                         5,382,797.66    2,778,380.48
    b. Adustment Comp.                      219,055.31            0.00
 3. Materials on Hand                       108,060.04      -71,685.20
 4. Earned Subject to Retention          26,355,195.35    1,708,787.54
 5. Mobilization                          3,730,000.00            0.00
 6. Total Work Completed     29,977,135.31
 7. Deductions                              -56,423.10            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              30,028,772.25    1,708,787.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,708,787.54