Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-267-10-30  03-3864U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  83%          38%                             
03-SUT-70-0.2/8.3                    Federal Project:                                   
                                     ACNH-P070(94)                                      
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 09-17-09                      
DE SILVA GATES CONSTRUCTION                                                             
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      58,555,780.16    3,041,241.78                      
2.a. Extra Work                         645,105.22       35,594.33                      
  b. Adjustment Comp.                  -221,367.61     -319,187.48                      
3. Materials on Hand                    228,102.00      -13,734.00                      
4. Earned Subject to Retention       59,207,619.77    2,743,914.63                      
5. Mobilization                       7,555,000.00            0.00                      
6. Total Work Completed   66,534,517.77                                                 
7. Deductions                           -75,894.28       30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           66,686,725.49    2,773,914.63                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,773,914.63