Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-111-08-21  04-290844                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  45%          25%                             
04-ALA-580-R7.8/13.2                    Federal Project:                                
                                     HPLU-6204(70)                                      
                             L-6204(70)                                                 
                                                                                        
Progress payment No. 09            Payment period ending: 04-20-09                      
DE SILVA GATES CONSTRUCTION                                                             
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,862,049.05    1,766,648.65                      
2.a. Extra Work                         301,781.35       67,396.89                      
  b. Adjustment Comp.                  -317,407.55     -317,407.55                      
3. Materials on Hand                    205,343.90          -10.00                      
4. Earned Subject to Retention       16,051,766.75    1,516,627.99                      
5. Mobilization                       4,037,500.00            0.00                      
6. Total Work Completed   19,883,922.85                                                 
7. Deductions                           -19,560.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           20,069,706.75    1,521,627.99                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,521,627.99