Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-356-13-48  03-376104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  58%          62%                             
03-YUB-70-R0.4/R7.3                    Federal Project:                                 
                                     ACNH-P070-7(78)                                    
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 12-19-03                      
DE SILVA GATES CONSTRUCTION                                                             
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  02077                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,465,632.35      449,024.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                      -250.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,465,382.35      449,024.00                      
5. Mobilization                       1,325,000.00       66,250.00                      
6. Total Work Completed    8,790,382.35                                                 
7. Deductions                           -32,230.00            0.00                      
8. a.Contract Retentions               -373,269.12      -22,451.20                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            8,384,883.23      492,822.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       373,260.00                                                  
12. Net Pymt. this Estimate                             492,822.80