Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          09-182-13-44  03-3338U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  24%          15%                             
03-PLA-65-R12.2/R23.8                    Federal Project:                               
                                     HPLU-6208(30)                                      
                             L-6208(30)                                                 
                             DEMO                                                       
Progress payment No. 12            Payment period ending: 06-19-09                      
DE SILVA GATES FCI A JOINT                                                              
VENTURE OF DE SILVA GATES                                                               
CONSTRUCTION AND F C I                                                                  
CONSTRUCTORS INC                                                                        
P O BOX 2909                                                                            
DUBLIN CA 94568Escrow No.  00000                                                        
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      21,384,604.00    2,430,839.32                      
2.a. Extra Work                       1,238,687.32       93,142.94                      
  b. Adjustment Comp.                     3,630.00            0.00                      
3. Materials on Hand                  1,112,283.63            0.00                      
4. Earned Subject to Retention       23,739,204.95    2,523,982.26                      
5. Mobilization                      10,275,000.00            0.00                      
6. Total Work Completed   32,901,921.32                                                 
7. Deductions                           -68,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           33,946,204.95    2,523,982.26                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,523,982.26