Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-140-16-29  04-4A07U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%           94%

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

Progress payment No. 046               Payment period ending: 05-20-16
DESILVA GATES CONSTRUCTION LP
PO BOX 2909
DUBLIN CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         29,307,328.04     -169,648.88
 2. a. Extra Work                         8,680,821.64      696,349.79
    b. Adustment Comp.                     -485,211.41        1,215.00
 3. Materials on Hand                         9,243.00        9,243.00
 4. Earned Subject to Retention          37,512,181.27      537,158.91
 5. Mobilization                          3,730,000.00            0.00
 6. Total Work Completed     41,232,938.27
 7. Deductions                              -18,273.10       38,150.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              41,223,908.17      575,308.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 575,308.91