Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-141-10-59  01-0B3104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              18%           10%

Location:                                   Federal Project:
01-DN-199-8.7                               STP-ER
01-DN-199-21.7                              19B9-004(E)

Progress payment No. 002               Payment period ending: 05-20-16
FLATIRON WEST, INC.
2100 GOODYEAR RD
BENICIA CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            192,906.25      157,196.25
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        47,344.50       47,344.50
 4. Earned Subject to Retention             240,250.75      204,540.75
 5. Mobilization                            134,100.00      134,100.00
 6. Total Work Completed        327,006.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 374,350.75      338,640.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 338,640.75