Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-023-08-30  10-0A8404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  61%          60%                             
10-SJ-12-5.0/10.2                    Federal Project:                                   
                                     ACNH-000C(348)                                     
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 01-20-13                      
DE SILVA GATES CONTRUCTION                                                              
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,182,359.90       -7,310.00                      
2.a. Extra Work                         186,718.34       97,063.63                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -34,422.63                      
4. Earned Subject to Retention        5,369,078.24       55,331.00                      
5. Mobilization                         959,000.00            0.00                      
6. Total Work Completed    6,328,078.24                                                 
7. Deductions                           -66,674.16      -22,438.41                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,261,404.08       32,892.59                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              32,892.59