Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-296-15-31  03-3864U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  86%          41%                             
03-SUT-70-0.2/8.3                    Federal Project:                                   
                                     ACNH-P070(94)                                      
                                                                                        
                                                                                        
Progress payment No. 21            Payment period ending: 10-20-09                      
DE SILVA GATES CONSTRUCTION                                                             
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      60,905,803.89    2,350,023.73                      
2.a. Extra Work                         722,266.44       77,161.22                      
  b. Adjustment Comp.                  -221,367.61            0.00                      
3. Materials on Hand                    179,180.00      -48,922.00                      
4. Earned Subject to Retention       61,585,882.72    2,378,262.95                      
5. Mobilization                       7,555,000.00            0.00                      
6. Total Work Completed   68,961,702.72                                                 
7. Deductions                           -75,894.28            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           69,064,988.44    2,378,262.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,378,262.95