Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-164-10-41  04-290844                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  62%          44%                             
04-ALA-580-R7.8/13.2                    Federal Project:                                
                                     HPLU-6204(70)                                      
                             L-6204(70)                                                 
                                                                                        
Progress payment No. 11            Payment period ending: 06-20-09                      
DE SILVA GATES CONSTRUCTION                                                             
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      23,208,130.45    2,961,119.35                      
2.a. Extra Work                         587,425.63       11,569.31                      
  b. Adjustment Comp.                  -484,988.43       57,642.15                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       23,310,567.65    3,030,330.81                      
5. Mobilization                       4,250,000.00      212,500.00                      
6. Total Work Completed   27,560,567.65                                                 
7. Deductions                           -19,560.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           27,541,007.65    3,242,830.81                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           3,242,830.81