Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-326-09-01  03-3338U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  77%          54%                             
03-PLA-65-R12.2/R23.8                    Federal Project:                               
                                     HPLU-6208(30)                                      
                             L-6208(30)                                                 
                             DEMO                                                       
Progress payment No. 32            Payment period ending: 11-19-10                      
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.      92,131,925.47    3,762,891.80                      
2.a. Extra Work                       8,151,080.35      344,141.19                      
  b. Adjustment Comp.                   407,781.83     -225,037.12                      
3. Materials on Hand                    713,281.08      -57,158.16                      
4. Earned Subject to Retention      101,404,068.73    3,824,837.71                      
5. Mobilization                      13,700,000.00            0.00                      
6. Total Work Completed  114,390,787.65                                                 
7. Deductions                           -60,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          115,044,068.73    3,814,837.71                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           3,814,837.71