Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          10-075-06-57  03-3338U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  54%          35%                             
03-PLA-65-R12.2/R23.8                    Federal Project:                               
                                     HPLU-6208(30)                                      
                             L-6208(30)                                                 
                             DEMO                                                       
Progress payment No. 22            Payment period ending: 02-22-10                      
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.      60,494,994.18            0.00                      
2.a. Extra Work                       4,438,245.34      704,829.50                      
  b. Adjustment Comp.                    67,856.66     -176,554.64                      
3. Materials on Hand                  1,115,438.98            0.00                      
4. Earned Subject to Retention       66,116,535.16      528,274.86                      
5. Mobilization                      13,015,000.00            0.00                      
6. Total Work Completed   78,016,096.18                                                 
7. Deductions                           -48,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           79,083,535.16      528,274.86                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             528,274.86