Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-297-14-43  03-3338U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  86%          72%                             
03-PLA-65-R12.2/R23.8                    Federal Project:                               
                                     HPLU-6208(30)                                      
                             L-6208(30)                                                 
                             DEMO                                                       
Progress payment No. 43            Payment period ending: 10-20-11                      
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.     107,054,264.13    1,525,177.86                      
2.a. Extra Work                      10,327,447.96       55,721.24                      
  b. Adjustment Comp.                   470,257.56      -77,995.38                      
3. Materials on Hand                    341,545.82       -5,351.12                      
4. Earned Subject to Retention      118,193,515.47    1,497,552.60                      
5. Mobilization                      13,700,000.00            0.00                      
6. Total Work Completed  131,551,969.65                                                 
7. Deductions                           -52,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          131,841,515.47    1,507,552.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,507,552.60