Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-296-13-58  01-262004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  30%          46%                             
01-MEN-101-R43.1/49.0                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 10-17-13                      
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.      20,612,109.42    3,631,991.40                      
2.a. Extra Work                       3,939,378.84    1,138,663.88                      
  b. Adjustment Comp.                  -288,472.64       -7,200.00                      
3. Materials on Hand                  2,427,081.85     -236,547.94                      
4. Earned Subject to Retention       26,690,097.47    4,526,907.34                      
5. Mobilization                      10,260,000.00            0.00                      
6. Total Work Completed   34,523,015.62                                                 
7. Deductions                           -48,019.62      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           36,902,077.85    4,516,907.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           4,516,907.34