Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-296-09-09  03-0H08U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           89%

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

Progress payment No. 070                     Payment period ending: 10-20-25
FLATIRON DRAGADOS WEST LLC
1200 CONCORD AVE #465
CONCORD CA 94520

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           378,441,100.00       1,584,250.00
 2. a. Extra Work                            4,564,602.32         136,533.33
    b. Adustment Comp.                      44,627,806.27        -546,026.75
 3. Materials on Hand                        3,236,103.97               0.00
 4. Earned Subject to Retention            430,869,612.56       1,174,756.58
 5. Mobilization
 6. Total Work Completed    427,633,508.59
 7. Deductions                                -307,181.05         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                430,562,431.51       1,164,756.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,164,756.58