Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-023-10-01  01-262004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  32%          58%                             
01-MEN-101-R43.1/49.0                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 18            Payment period ending: 01-17-14                      
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.      22,254,272.31       35,354.45                      
2.a. Extra Work                       4,790,589.44      137,255.84                      
  b. Adjustment Comp.                   -17,756.86            0.00                      
3. Materials on Hand                  3,619,104.96       31,103.96                      
4. Earned Subject to Retention       30,646,209.85      203,714.25                      
5. Mobilization                      10,260,000.00            0.00                      
6. Total Work Completed   37,287,104.89                                                 
7. Deductions                           -43,019.62        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           40,863,190.23      208,714.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             208,714.25