Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-357-10-59  03-3864U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          60%                             
03-SUT-70-0.2/8.3                    Federal Project:                                   
                                     ACNH-P070(94)                                      
                                                                                        
                                                                                        
Progress payment No. 35            Payment period ending: 12-20-10                      
DE SILVA GATES CONSTRUCTION                                                             
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      69,357,322.91      119,618.30                      
2.a. Extra Work                       2,668,526.02      394,491.74                      
  b. Adjustment Comp.                   363,588.76         -788.67                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       72,389,437.69      513,321.37                      
5. Mobilization                       7,555,000.00            0.00                      
6. Total Work Completed   79,944,437.69                                                 
7. Deductions                           -53,688.57       63,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           79,890,749.12      576,321.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             576,321.37