Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-203-12-55  04-3A0504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   3%           1%                             
04-SCL-880-0.0/4.3                    Federal Project:                                  
                                     IM-880-1(61)                                       
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-20-11                      
DE SILVA GATES CONSTRUCTION                                                             
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         194,850.00      178,850.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -82,395.70                      
4. Earned Subject to Retention          194,850.00       96,454.30                      
5. Mobilization                                                                         
6. Total Work Completed      194,850.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              194,850.00       96,454.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              96,454.30