Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-080-13-25  01-262004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   1%          19%                             
01-MEN-101-R43.1/49.0                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 03-20-13                      
DESILVA GATES - FLATIRON WEST,                                                          
A JOINT VENTURE                                                                         
2100 GOODYEAR RD                                                                        
BENICIA CA 94510                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         712,450.00      155,300.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    162,046.03      162,046.03                      
4. Earned Subject to Retention          874,496.03      317,346.03                      
5. Mobilization                                                                         
6. Total Work Completed      712,450.00                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              869,496.03      317,346.03                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             317,346.03