Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-267-08-11  04-470804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  63%          33%                             
04-ALA-580-0.0/2.7                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 09-20-07                      
DE SILVA GATES M C M A JOINT                                                            
VENTURE OF DE SILVA GATES                                                               
CONSTRUCTION AND M C M                                                                  
CONSTRUCTION                                                                            
P O BOX 2909                                                                            
DUBLIN CA 94568Escrow No.  02302                                                        
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,930,365.82    1,183,555.90                      
2.a. Extra Work                       1,359,981.61        7,481.28                      
  b. Adjustment Comp.                   -21,576.00            0.00                      
3. Materials on Hand                    165,023.22     -102,947.20                      
4. Earned Subject to Retention       11,433,794.65    1,088,089.98                      
5. Mobilization                       1,880,000.00            0.00                      
6. Total Work Completed   13,148,771.43                                                 
7. Deductions                           -12,167.64       -1,200.00                      
8. a.Contract Retentions               -571,689.73      -54,404.50                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,729,937.28    1,032,485.48                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       571,680.00                                                  
12. Net Pymt. this Estimate                           1,032,485.48