Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-295-09-15  10-0M7804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              89%           88%

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

Progress payment No. 032               Payment period ending: 10-20-15
DESILVA GATES CONSTRUCTION LP
P O BOX 2909
DUBLIN CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         28,886,073.38    1,160,896.18
 2. a. Extra Work                         4,737,820.92      414,464.50
    b. Adustment Comp.                    2,218,419.67     -126,009.38
 3. Materials on Hand                        35,586.19            0.00
 4. Earned Subject to Retention          35,877,900.16    1,449,351.30
 5. Mobilization                          4,039,000.00            0.00
 6. Total Work Completed     39,881,313.97
 7. Deductions                             -115,747.90       32,075.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              39,801,152.26    1,481,426.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,481,426.30