Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-169-09-44  01-262004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   8%          30%                             
01-MEN-101-R43.1/49.0                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 06-13-13                      
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.       3,224,595.60    1,141,799.20                      
2.a. Extra Work                         517,008.57      150,810.24                      
  b. Adjustment Comp.                   -38,350.00      -38,350.00                      
3. Materials on Hand                  1,774,379.37      145,923.37                      
4. Earned Subject to Retention        5,477,633.54    1,400,182.81                      
5. Mobilization                       5,400,000.00    5,400,000.00                      
6. Total Work Completed    9,103,254.17                                                 
7. Deductions                           -16,589.27       -1,589.27                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,861,044.27    6,798,593.54                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           6,798,593.54