Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-112-13-18  03-3338U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  57%          41%                             
03-PLA-65-R12.2/R23.8                    Federal Project:                               
                                     HPLU-6208(30)                                      
                             L-6208(30)                                                 
                             DEMO                                                       
Progress payment No. 24            Payment period ending: 04-20-10                      
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.      63,006,146.05    1,449,255.96                      
2.a. Extra Work                       5,899,543.24      857,420.73                      
  b. Adjustment Comp.                    47,792.98      -20,063.68                      
3. Materials on Hand                  1,196,579.08            0.00                      
4. Earned Subject to Retention       70,150,061.35    2,286,613.01                      
5. Mobilization                      13,700,000.00      685,000.00                      
6. Total Work Completed   82,653,482.27                                                 
7. Deductions                           -30,000.00       28,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           83,820,061.35    2,999,613.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,999,613.01