Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-357-14-36  01-262004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 059               Payment period ending: 12-16-16
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.         90,013,066.45      566,193.59
 2. a. Extra Work                        53,727,534.11      616,239.83
    b. Adustment Comp.                   18,188,061.75      210,324.84
 3. Materials on Hand
 4. Earned Subject to Retention         161,928,662.31    1,392,758.26
 5. Mobilization                         10,800,000.00            0.00
 6. Total Work Completed    172,728,662.31
 7. Deductions                              -77,180.02      -38,821.45
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             172,651,482.29    1,353,936.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,353,936.81