Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-206-12-57  03-3338U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          83%                             
03-PLA-65-R12.2/R23.8                    Federal Project:                               
                                     HPLU-6208(30)                                      
                             L-6208(30)                                                 
                             DEMO                                                       
Progress payment No. 52            Payment period ending: 07-19-12                      
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.     114,090,158.32    2,943,778.15                      
2.a. Extra Work                      11,801,536.89      294,456.43                      
  b. Adjustment Comp.                   747,923.53      -48,431.16                      
3. Materials on Hand                    131,400.00      -38,427.48                      
4. Earned Subject to Retention      126,771,018.74    3,151,375.94                      
5. Mobilization                      13,700,000.00            0.00                      
6. Total Work Completed  140,339,618.74                                                 
7. Deductions                           -20,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          140,451,018.74    3,151,375.94                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           3,151,375.94