Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-328-16-38  03-3864U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  87%          43%                             
03-SUT-70-0.2/8.3                    Federal Project:                                   
                                     ACNH-P070(94)                                      
                                                                                        
                                                                                        
Progress payment No. 22            Payment period ending: 11-19-09                      
DE SILVA GATES CONSTRUCTION                                                             
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      62,488,133.86    1,582,329.97                      
2.a. Extra Work                         824,106.89      101,840.45                      
  b. Adjustment Comp.                  -229,867.61       -8,500.00                      
3. Materials on Hand                    100,165.00      -79,015.00                      
4. Earned Subject to Retention       63,182,538.14    1,596,655.42                      
5. Mobilization                       7,555,000.00            0.00                      
6. Total Work Completed   70,637,373.14                                                 
7. Deductions                           -98,226.10      -22,331.82                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           70,639,312.04    1,574,323.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,574,323.60