Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-057-09-13  04-4A07U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  14%           8%                             
04-ALA-580-R4.7/8.2                    Federal Project:                                 
                                     ACIM-5801(51)                                      
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 02-20-13                      
DESILVA GATES CONSTRUCTION LP                                                           
P O BOX 2909                                                                            
DUBLIN CA 94568                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,272,539.89      -58,000.00                      
2.a. Extra Work                          90,808.93       61,879.94                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,363,348.82        3,879.94                      
5. Mobilization                       1,865,000.00            0.00                      
6. Total Work Completed    5,228,348.82                                                 
7. Deductions                           -38,150.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,190,198.82        3,879.94                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,879.94