Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-086-11-00  10-0M7804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 051               Payment period ending: 03-17-17
DESILVA GATES CONSTRUCTION LP
PO BOX 2909
DUBLIN CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         33,226,010.00       20,813.60
 2. a. Extra Work                         6,016,944.19       49,361.41
    b. Adustment Comp.                    6,994,087.91            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          46,237,042.10       70,175.01
 5. Mobilization                          4,039,000.00            0.00
 6. Total Work Completed     50,276,042.10
 7. Deductions                             -144,747.90      -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              50,131,294.20       40,175.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  40,175.01