Dept. of Trans. FINAL Serial No. Contract No. 17-030-13-14 05-315924 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 05-MON-1-99.9/R101.5 NONE Progress payment No. 053 Payment period ending: 03-20-14 DESILVA GATES CONSTRUCTION LP PO BOX 2909 DUBLIN CA 94568 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 11,035,856.32 0.00 2. a. Extra Work 1,982,274.74 0.00 b. Adustment Comp. 1,140,484.93 232,500.00 3. Materials on Hand 4. Earned Subject to Retention 14,158,615.99 232,500.00 5. Mobilization 1,000,000.00 0.00 6. Total Work Completed 15,158,615.99 7. Deductions -5,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 15,153,615.99 232,500.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 232,500.00