Dept. of Trans. PROGRESS Serial No. Contract No. 10-141-08-40 10-0H04U4 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 3% 2% 10-SJ-4-5.4/R6.9 Federal Project: SARR-P004(133) A-P004(133) Progress payment No. 01 Payment period ending: 05-20-10 DE SILVA GATES CONSTRUCTION P O BOX 2909 DUBLIN CA 94568 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 169,030.00 169,030.00 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 169,030.00 169,030.00 5. Mobilization 6. Total Work Completed 169,030.00 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 169,030.00 169,030.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 169,030.00