Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-267-16-06  03-3864U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  53%          19%                             
03-SUT-70-0.2/8.3                    Federal Project:                                   
                                     ACNH-P070(94)                                      
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 09-19-08                      
DE SILVA GATES CONSTRUCTION                                                             
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      34,608,369.92    9,843,511.64                      
2.a. Extra Work                         109,044.93       42,645.05                      
  b. Adjustment Comp.                   -52,200.00      -52,200.00                      
3. Materials on Hand                    959,926.22      -38,512.80                      
4. Earned Subject to Retention       35,625,141.07    9,795,443.89                      
5. Mobilization                       7,177,250.00            0.00                      
6. Total Work Completed   41,842,464.85                                                 
7. Deductions                           -40,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           42,762,391.07    9,785,443.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           9,785,443.89