Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-169-08-31  04-4A07U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              96%           97%

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

Progress payment No. 047               Payment period ending: 06-20-16
DESILVA GATES CONSTRUCTION LP
PO BOX 2909
DUBLIN CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         29,462,712.80      155,384.76
 2. a. Extra Work                         8,679,812.92       -1,008.72
    b. Adustment Comp.                     -353,727.75      131,483.66
 3. Materials on Hand                         4,600.00       -4,643.00
 4. Earned Subject to Retention          37,793,397.97      281,216.70
 5. Mobilization                          3,730,000.00            0.00
 6. Total Work Completed     41,518,797.97
 7. Deductions                              -18,273.10            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              41,505,124.87      281,216.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 281,216.70