Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-261-10-36  03-0H08U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           88%

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

Progress payment No. 069                     Payment period ending: 09-20-25
FLATIRON DRAGADOS WEST LLC
1200 CONCORD AVE #465
CONCORD CA 94520

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           376,856,850.00       1,905,340.00
 2. a. Extra Work                            4,428,068.99          83,452.39
    b. Adustment Comp.                      45,173,833.02            -400.00
 3. Materials on Hand                        3,236,103.97        -329,844.64
 4. Earned Subject to Retention            429,694,855.98       1,658,547.75
 5. Mobilization
 6. Total Work Completed    426,458,752.01
 7. Deductions                                -297,181.05          16,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                429,397,674.93       1,674,547.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,674,547.75