Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-232-11-37  03-0H08U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           79%

Location:                                         Federal Project:
03-SAC-50-L0.2/R6.1                               NONE

Progress payment No. 056                     Payment period ending: 08-20-24
FLATIRON WEST, INC.
1200 CONCORD AVENUE #465
CONCORD CA 94520

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           344,911,915.00       3,912,805.00
 2. a. Extra Work                            3,029,255.70               0.00
    b. Adustment Comp.                       4,271,506.83          -1,020.00
 3. Materials on Hand                        5,960,130.89               0.00
 4. Earned Subject to Retention            358,172,808.42       3,911,785.00
 5. Mobilization
 6. Total Work Completed    352,212,677.53
 7. Deductions                                -513,689.80               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                357,659,118.62       3,911,785.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,911,785.00