Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-054-08-41  10-0M7804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              66%           62%

Location:                                   Federal Project:
10-SJ-5-25.1/28.6                           ACIM-056(338)
                                            470-(338)

Progress payment No. 023               Payment period ending: 02-20-15
DESILVA GATES CONSTRUCTION LP
P O BOX 2909
DUBLIN CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         19,972,341.65      722,496.35
 2. a. Extra Work                         3,082,208.38      171,538.42
    b. Adustment Comp.                    1,638,668.97       40,909.66
 3. Materials on Hand                        25,026.34            0.00
 4. Earned Subject to Retention          24,718,245.34      934,944.43
 5. Mobilization                          4,039,000.00            0.00
 6. Total Work Completed     28,732,219.00
 7. Deductions                              -55,681.54            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              28,701,563.80      934,944.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 934,944.43