Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-304-16-20  03-1F8204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-YUB-20-R3.5/8.0                    Federal Project:                                  
                                     NH-P020(161)                                       
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-07-12                      
DESILVA GATES CONSTRUCTION LP                                                           
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,486,331.53            0.00                      
2.a. Extra Work                          34,270.70       34,270.70                      
  b. Adjustment Comp.                   -17,608.11      -17,608.11                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,502,994.12       16,662.59                      
5. Mobilization                                                                         
6. Total Work Completed    2,502,994.12                                                 
7. Deductions                           -35,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,467,994.12       16,662.59                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              16,662.59