Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-146-10-43  01-479404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               0%            0%

Location:                                   Federal Project:
01-DN-199-20.5/25.7                         NHP-P199(33)

Progress payment No. 002               Payment period ending: 05-20-15
FLATIRON WEST INC
2100 GOODYEAR RD
BENICIA CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             21,600.00        2,600.00
 2. a. Extra Work                             2,550.00            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              24,150.00        2,600.00
 5. Mobilization
 6. Total Work Completed         24,150.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  24,150.00        2,600.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,600.00