Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-297-09-38  04-4K4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           44%

Location:                                         Federal Project:
04-SON-101-37.1/37.2                              NONE

Progress payment No. 003                     Payment period ending: 10-20-17
DESILVA GATES CONSTRUCTION LP
11555 DUBLIN BLVD
DUBLIN CA 94568

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              525,733.74         181,411.14
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                525,733.74         181,411.14
 5. Mobilization
 6. Total Work Completed        525,733.74
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    525,733.74         181,411.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       181,411.14