Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-203-06-35  03-0H08U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           84%

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

Progress payment No. 067                     Payment period ending: 07-20-25
FLATIRON DRAGADOS WEST LLC
1200 CONCORD AVE #465
CONCORD CA 94520

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           372,877,420.00       1,892,690.00
 2. a. Extra Work                            4,043,417.40               0.00
    b. Adustment Comp.                      44,510,998.88            -100.00
 3. Materials on Hand                        4,097,700.48      -1,287,681.96
 4. Earned Subject to Retention            425,529,536.76         604,908.04
 5. Mobilization
 6. Total Work Completed    421,431,836.28
 7. Deductions                                -513,689.80          -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                425,015,846.96         600,908.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       600,908.04