Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-055-15-55  03-3864U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  64%          30%                             
03-SUT-70-0.2/8.3                    Federal Project:                                   
                                     ACNH-P070(94)                                      
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 02-20-09                      
DE SILVA GATES CONSTRUCTION                                                             
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      43,121,710.83      197,376.95                      
2.a. Extra Work                         431,711.50        4,596.30                      
  b. Adjustment Comp.                  -104,255.15      -46,740.75                      
3. Materials on Hand                    818,937.00      309,164.56                      
4. Earned Subject to Retention       44,268,104.18      464,397.06                      
5. Mobilization                       7,555,000.00            0.00                      
6. Total Work Completed   51,004,167.18                                                 
7. Deductions                           -54,462.00       -6,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           51,768,642.18      458,397.06                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             458,397.06