Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-111-15-35  04-4H2224
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              21%           23%

Location:                                   Federal Project:
04-ALA-580-R41.4/46.1                       NHP-X001(602)
04-ALA-24-R2.0

Progress payment No. 002               Payment period ending: 04-20-17
DESILVA GATES CONSTRUCTION LP
PO BOX 2909
DUBLIN CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            425,065.00      239,014.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             425,065.00      239,014.00
 5. Mobilization                            236,250.00       78,750.00
 6. Total Work Completed        661,315.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 661,315.00      317,764.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 317,764.00