Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-296-14-39  03-1A4614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  54%          35%                             
03-SUT-99-16.8/23.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 10-20-09                      
DE SILVA GATES CONSTRUCTION                                                             
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  02421                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,660,432.03    2,474,391.93                      
2.a. Extra Work                          35,116.45            0.00                      
  b. Adjustment Comp.                  -278,424.75     -282,300.03                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       10,417,123.73    2,192,091.90                      
5. Mobilization                       2,185,000.00            0.00                      
6. Total Work Completed   12,602,123.73                                                 
7. Deductions                           -20,000.00      -10,000.00                      
8. a.Contract Retentions               -520,856.19     -100,270.63                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,061,267.54    2,081,821.27                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       520,850.00                                                  
12. Net Pymt. this Estimate                           2,081,821.27