Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-021-12-51  03-1A4614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  65%          40%                             
03-SUT-99-16.8/23.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 01-20-10                      
DE SILVA GATES CONSTRUCTION                                                             
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  02421                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      13,025,809.38       10,192.90                      
2.a. Extra Work                         489,111.32      164,181.46                      
  b. Adjustment Comp.                  -578,395.05            0.00                      
3. Materials on Hand                          0.00      -92,466.52                      
4. Earned Subject to Retention       12,936,525.65       81,907.84                      
5. Mobilization                       2,300,000.00            0.00                      
6. Total Work Completed   15,236,525.65                                                 
7. Deductions                            -5,000.00       10,000.00                      
8. a.Contract Retentions               -646,826.28       -4,095.39                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           14,584,699.37       87,812.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       646,820.00                                                  
12. Net Pymt. this Estimate                              87,812.45