Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          13-050-15-05  03-0A8004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-50-R2.6/14.2                    Federal Project:                                 
                                     NH-P050(119)                                       
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 11-29-12                      
DESILVA GATES CONSTRUCTION LP                                                           
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,229,601.74        3,000.00                      
2.a. Extra Work                         143,881.43      101,691.10                      
  b. Adjustment Comp.                    26,108.00      -48,243.91                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,399,591.17       56,447.19                      
5. Mobilization                         877,000.00            0.00                      
6. Total Work Completed    8,276,591.17                                                 
7. Deductions                           -64,080.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            8,212,511.17       56,447.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              56,447.19