Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-300-09-54  01-262004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  59%          46%                             
01-MEN-101-R43.1/49.0                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 28            Payment period ending: 10-20-14                      
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.      46,056,148.71    5,746,977.82                      
2.a. Extra Work                      12,117,400.87      105,097.23                      
  b. Adjustment Comp.                 5,330,366.93      471,528.08                      
3. Materials on Hand                  1,978,337.19      146,462.38                      
4. Earned Subject to Retention       65,482,253.70    6,470,065.51                      
5. Mobilization                      10,800,000.00            0.00                      
6. Total Work Completed   74,303,916.51                                                 
7. Deductions                           -58,178.55      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           76,224,075.15    6,460,065.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           6,460,065.51