Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-296-10-14  01-262004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              84%           68%

Location:                                   Federal Project:
01-MEN-101-R43.1/49.0                       NONE

Progress payment No. 042               Payment period ending: 10-20-15
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.         78,225,349.47    3,668,930.17
 2. a. Extra Work                        38,213,086.31    6,625,373.36
    b. Adustment Comp.                   10,954,880.02      731,574.46
 3. Materials on Hand                       348,946.92     -138,503.36
 4. Earned Subject to Retention         127,742,262.72   10,887,374.63
 5. Mobilization                         10,800,000.00            0.00
 6. Total Work Completed    138,193,315.80
 7. Deductions                              -52,698.57      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             138,489,564.15   10,877,374.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                              10,877,374.63