Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-054-09-28  10-0Q17U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              78%           53%

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

Progress payment No. 012               Payment period ending: 02-20-17
DESILVA GATES CONSTRUCTION LP
PO BOX 2909
DUBLIN CA 94568

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         18,348,060.48       13,467.65
 2. a. Extra Work                           487,949.96      109,686.31
    b. Adustment Comp.                       57,033.06       30,208.18
 3. Materials on Hand                       213,816.28            0.00
 4. Earned Subject to Retention          19,106,859.78      153,362.14
 5. Mobilization                          2,632,000.00            0.00
 6. Total Work Completed     21,525,043.50
 7. Deductions                              -32,000.00        5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              21,706,859.78      158,362.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 158,362.14