Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-235-12-40  01-262004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  19%          38%                             
01-MEN-101-R43.1/49.0                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 08-20-13                      
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.      12,037,022.98    5,369,639.09                      
2.a. Extra Work                       1,453,524.92      219,464.01                      
  b. Adjustment Comp.                  -286,150.00      -35,990.00                      
3. Materials on Hand                  1,653,517.19       18,369.19                      
4. Earned Subject to Retention       14,857,915.09    5,571,482.29                      
5. Mobilization                       8,100,000.00    2,700,000.00                      
6. Total Work Completed   21,304,397.90                                                 
7. Deductions                           -37,383.91      -10,794.64                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           22,920,531.18    8,260,687.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           8,260,687.65