Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-007-07-43  05-1H6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 034                     Payment period ending: 12-23-25
DESILVA GATES CONSTRUCTION LP
11555 DUBLIN BLVD
DUBLIN CA 94568

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            29,183,504.50         -42,913.10
 2. a. Extra Work                            4,267,530.02             765.77
    b. Adustment Comp.                       2,203,712.40           6,872.96
 3. Materials on Hand
 4. Earned Subject to Retention             35,654,746.92         -35,274.37
 5. Mobilization                             3,294,000.00               0.00
 6. Total Work Completed     38,948,746.92
 7. Deductions                                 -35,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 38,913,746.92         -55,274.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -55,274.37