Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-114-09-18  03-3338U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          93%                             
03-PLA-65-R12.2/R23.8                    Federal Project:                               
                                     HPLU-6208(30)                                      
                             L-6208(30)                                                 
                             DEMO                                                       
Progress payment No. 61            Payment period ending: 04-18-13                      
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.     122,912,045.67       93,624.25                      
2.a. Extra Work                      13,138,556.19       63,166.21                      
  b. Adjustment Comp.                 1,394,261.72       -1,872.55                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention      137,444,863.58      154,917.91                      
5. Mobilization                      13,700,000.00            0.00                      
6. Total Work Completed  151,144,863.58                                                 
7. Deductions                           -23,273.98       -3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          151,121,589.60      151,917.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             151,917.91