Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-203-08-23  04-290844                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  67%          56%                             
04-ALA-580-R7.8/13.2                    Federal Project:                                
                                     HPLU-6204(70)                                      
                             L-6204(70)                                                 
                                                                                        
Progress payment No. 12            Payment period ending: 07-20-09                      
DE SILVA GATES CONSTRUCTION                                                             
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      25,609,193.22    2,401,062.77                      
2.a. Extra Work                         623,744.62       36,318.99                      
  b. Adjustment Comp.                  -484,988.43            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       25,747,949.41    2,437,381.76                      
5. Mobilization                       4,250,000.00            0.00                      
6. Total Work Completed   29,997,949.41                                                 
7. Deductions                           -12,060.00        7,500.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           29,985,889.41    2,444,881.76                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,444,881.76