Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-328-06-42  03-0H08U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           90%

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

Progress payment No. 071                     Payment period ending: 11-20-25
FLATIRON DRAGADOS WEST LLC
1200 CONCORD AVE #465
CONCORD CA 94520

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           380,940,310.00       2,499,210.00
 2. a. Extra Work                            4,594,002.32          29,400.00
    b. Adustment Comp.                      44,401,747.18        -226,059.09
 3. Materials on Hand                        1,702,693.18      -1,533,410.79
 4. Earned Subject to Retention            431,638,752.68         769,140.12
 5. Mobilization
 6. Total Work Completed    429,936,059.50
 7. Deductions                                -313,181.05          -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                431,325,571.63         763,140.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       763,140.12