Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-020-16-56  04-4A07U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              91%           84%

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

Progress payment No. 041               Payment period ending: 01-20-16
DESILVA GATES CONSTRUCTION LP
P O BOX 2909
DUBLIN CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         28,572,718.14     -139,657.73
 2. a. Extra Work                         6,688,309.81      161,282.50
    b. Adustment Comp.                     -267,228.82     -769,153.79
 3. Materials on Hand                        31,910.00       31,910.00
 4. Earned Subject to Retention          35,025,709.13     -715,619.02
 5. Mobilization                          3,730,000.00            0.00
 6. Total Work Completed     38,723,799.13
 7. Deductions                              -56,423.10      840,211.76
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              38,699,286.03      124,592.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 124,592.74