Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-007-14-23  03-2F0204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-50-R3.5/17.0                    Federal Project:                                  
                                     NGP0-5012(7E)                                      
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 12-07-12                      
DESILVA GATES CONSTRUCTION LP                                                           
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,117,375.46       69,123.36                      
2.a. Extra Work                          10,953.08            0.00                      
  b. Adjustment Comp.                    -5,277.30       -5,277.30                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,123,051.24       63,846.06                      
5. Mobilization                         635,000.00            0.00                      
6. Total Work Completed    5,758,051.24                                                 
7. Deductions                           -49,050.00      -22,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,709,001.24       41,846.06                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              41,846.06