Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-203-13-10  01-262004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  12%          34%                             
01-MEN-101-R43.1/49.0                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 07-18-13                      
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.       6,667,383.89    3,442,788.29                      
2.a. Extra Work                       1,234,060.91      431,931.01                      
  b. Adjustment Comp.                  -250,160.00     -211,810.00                      
3. Materials on Hand                  1,635,148.00     -139,231.37                      
4. Earned Subject to Retention        9,286,432.80    3,523,677.93                      
5. Mobilization                       5,400,000.00            0.00                      
6. Total Work Completed   13,051,284.80                                                 
7. Deductions                           -26,589.27      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           14,659,843.53    3,513,677.93                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           3,513,677.93