Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-234-13-22  05-1H6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%           63%

Location:                                         Federal Project:
05-MON-101-R91.3/98.8                             ACNH-Q101(411)
05-MON-101-100.3/101.3

Progress payment No. 014                     Payment period ending: 08-20-24
DESILVA GATES CONSTRUCTION LP
11555 DUBLIN BLVD
DUBLIN CA 94568

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            19,691,093.81       3,175,279.49
 2. a. Extra Work                              945,433.81         325,862.65
    b. Adustment Comp.                       1,468,615.76       1,325,000.00
 3. Materials on Hand                          327,426.06         -11,973.00
 4. Earned Subject to Retention             22,432,569.44       4,814,169.14
 5. Mobilization                             3,294,000.00               0.00
 6. Total Work Completed     25,399,143.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 25,726,569.44       4,814,169.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,814,169.14