Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-298-10-03  03-3864U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  61%          22%                             
03-SUT-70-0.2/8.3                    Federal Project:                                   
                                     ACNH-P070(94)                                      
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 10-20-08                      
DE SILVA GATES CONSTRUCTION                                                             
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      40,404,513.15    5,796,143.23                      
2.a. Extra Work                         125,245.99       16,201.06                      
  b. Adjustment Comp.                   -52,200.00            0.00                      
3. Materials on Hand                    650,896.36     -309,029.86                      
4. Earned Subject to Retention       41,128,455.50    5,503,314.43                      
5. Mobilization                       7,555,000.00      377,750.00                      
6. Total Work Completed   48,032,559.14                                                 
7. Deductions                          -335,000.00     -295,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           48,348,455.50    5,586,064.43                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           5,586,064.43