Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-335-08-49  04-264204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          88%                             
04-SM-101-13.5/17.9                    Federal Project:                                 
                                     HPLU-6204(60)                                      
                             L-6204(60)                                                 
                                                                                        
Progress payment No. 34            Payment period ending: 11-20-09                      
DE SILVA GATES BROSMER A JOINT                                                          
VENTURE OF DE SILVA GATES                                                               
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      94,971,413.63    1,571,501.93                      
2.a. Extra Work                       9,547,329.61      288,638.83                      
  b. Adjustment Comp.                 1,324,104.34      -35,670.35                      
3. Materials on Hand                    446,864.27      -41,479.85                      
4. Earned Subject to Retention      106,289,711.85    1,782,990.56                      
5. Mobilization                      12,000,000.00            0.00                      
6. Total Work Completed  117,842,847.58                                                 
7. Deductions                           -22,280.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          118,267,431.85    1,782,990.56                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,782,990.56