Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-295-07-43  03-0H08U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           82%

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

Progress payment No. 058                     Payment period ending: 10-20-24
FLATIRON WEST, INC.
1200 CONCORD AVENUE #465
CONCORD CA 94520

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           354,464,890.00       4,073,307.50
 2. a. Extra Work                            3,064,800.44               0.00
    b. Adustment Comp.                       4,271,406.83            -100.00
 3. Materials on Hand                        5,744,519.99        -215,610.90
 4. Earned Subject to Retention            367,545,617.26       3,857,596.60
 5. Mobilization
 6. Total Work Completed    361,801,097.27
 7. Deductions                                -513,689.80         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                367,031,927.46       3,847,596.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,847,596.60