Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-108-10-56  04-1SS294                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  82%          63%                             
04-SCL-880-2.0                    Federal Project:                                      
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 04-16-12                      
DESILVA GATES CONSTRUCTION, LP                                                          
11555 DUBLIN BLVD.                                                                      
DUBLIN, CA  94568                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         356,386.25       28,880.47                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          356,386.25       28,880.47                      
5. Mobilization                                                                         
6. Total Work Completed      356,386.25                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              356,386.25       28,880.47                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              28,880.47