Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-354-14-54  01-262004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  32%          54%                             
01-MEN-101-R43.1/49.0                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 12-18-13                      
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.      22,218,917.86      -68,686.45                      
2.a. Extra Work                       4,653,333.60      436,630.32                      
  b. Adjustment Comp.                   -17,756.86       64,225.97                      
3. Materials on Hand                  3,588,001.00    1,213,190.62                      
4. Earned Subject to Retention       30,442,495.60    1,645,360.46                      
5. Mobilization                      10,260,000.00            0.00                      
6. Total Work Completed   37,114,494.60                                                 
7. Deductions                           -48,019.62            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           40,654,475.98    1,645,360.46                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,645,360.46