Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-263-08-03  01-262004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  26%          42%                             
01-MEN-101-R43.1/49.0                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 09-17-13                      
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.      16,980,118.02    4,943,095.04                      
2.a. Extra Work                       2,800,714.96    1,347,190.04                      
  b. Adjustment Comp.                  -281,272.64        4,877.36                      
3. Materials on Hand                  2,663,629.79    1,010,112.60                      
4. Earned Subject to Retention       22,163,190.13    7,305,275.04                      
5. Mobilization                      10,260,000.00    2,160,000.00                      
6. Total Work Completed   29,759,560.34                                                 
7. Deductions                           -38,019.62         -635.71                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           32,385,170.51    9,464,639.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           9,464,639.33