Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          13-309-09-59  01-262004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  30%          46%                             
01-MEN-101-R43.1/49.0                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 15            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.      20,729,282.42      117,173.00                      
2.a. Extra Work                       3,999,456.67       60,077.83                      
  b. Adjustment Comp.                  -288,472.64            0.00                      
3. Materials on Hand                  2,427,081.85            0.00                      
4. Earned Subject to Retention       26,867,348.30      177,250.83                      
5. Mobilization                      10,260,000.00            0.00                      
6. Total Work Completed   34,700,266.45                                                 
7. Deductions                           -48,019.62            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           37,079,328.68      177,250.83                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             177,250.83