Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            16-348-14-58  10-0Q17U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              75%           48%

Location:                                   Federal Project:
10-SJ-132-0.2                               NHP-X077(23)
10-SJ-580-L0.0/15.3

Progress payment No. 009               Payment period ending: 11-20-16
DESILVA GATES CONSTRUCTION LP
PO BOX 2909
DUBLIN CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         17,670,708.70       70,555.42
 2. a. Extra Work                            95,630.99       23,999.74
    b. Adustment Comp.                        7,024.88        7,024.88
 3. Materials on Hand
 4. Earned Subject to Retention          17,773,364.57      101,580.04
 5. Mobilization                          2,632,000.00            0.00
 6. Total Work Completed     20,405,364.57
 7. Deductions                              -19,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              20,386,364.57      101,580.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 101,580.04