Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-249-14-52  03-2F0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-80-12.5/18.0                    Federal Project:                                 
                                     IM08-324(1E)                                       
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 08-21-12                      
DESILVA GATES CONSTRUCTION                                                              
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,772,890.55        7,306.00                      
2.a. Extra Work                             900.00            0.00                      
  b. Adjustment Comp.                   -70,855.64            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,702,934.91        7,306.00                      
5. Mobilization                         640,000.00            0.00                      
6. Total Work Completed    6,342,934.91                                                 
7. Deductions                           -34,000.00      -22,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,308,934.91      -14,694.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -14,694.00