Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-327-15-13  03-1A4614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  65%          38%                             
03-SUT-99-16.8/23.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 11-19-09                      
DE SILVA GATES CONSTRUCTION                                                             
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  02421                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,954,987.88    2,294,555.85                      
2.a. Extra Work                          46,802.38       11,685.93                      
  b. Adjustment Comp.                  -278,424.75            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       12,723,365.51    2,306,241.78                      
5. Mobilization                       2,300,000.00      115,000.00                      
6. Total Work Completed   15,023,365.51                                                 
7. Deductions                           -10,000.00       10,000.00                      
8. a.Contract Retentions               -636,168.28     -115,312.09                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           14,377,197.23    2,315,929.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       636,160.00                                                  
12. Net Pymt. this Estimate                           2,315,929.69