Dept. of Trans. PROGRESS Serial No. Contract No. 12-205-14-23 05-315924 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 81% 65% 05-MON-1-99.9/R101.5 Federal Project: NONE Progress payment No. 31 Payment period ending: 07-20-12 DE SILVA GATES CONSTRUCTION P O BOX 2909 DUBLIN CA 94568 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 9,007,826.76 1,367,785.28 2.a. Extra Work 588,671.15 15,501.92 b. Adjustment Comp. 224,696.50 0.00 3. Materials on Hand 28,259.48 3,228.23 4. Earned Subject to Retention 9,849,453.89 1,386,515.43 5. Mobilization 1,000,000.00 0.00 6. Total Work Completed 10,821,194.41 7. Deductions -7,000.00 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 10,842,453.89 1,386,515.43 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,386,515.43