Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-202-13-39  03-3864U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  74%          32%                             
03-SUT-70-0.2/8.3                    Federal Project:                                   
                                     ACNH-P070(94)                                      
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 07-20-09                      
DE SILVA GATES CONSTRUCTION                                                             
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      51,307,235.61    2,055,441.26                      
2.a. Extra Work                         590,177.26       -1,111.60                      
  b. Adjustment Comp.                    97,819.87       -4,768.77                      
3. Materials on Hand                    389,864.00     -262,091.00                      
4. Earned Subject to Retention       52,385,096.74    1,787,469.89                      
5. Mobilization                       7,555,000.00            0.00                      
6. Total Work Completed   59,550,232.74                                                 
7. Deductions                          -100,894.28       13,331.82                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           59,839,202.46    1,800,801.71                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,800,801.71