Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  25-346-13-13  03-0H08U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%           91%

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

Progress payment No. 072                     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.           387,675,000.00       6,734,690.00
 2. a. Extra Work                            4,659,193.53          65,191.21
    b. Adustment Comp.                      44,401,747.18               0.00
 3. Materials on Hand                        1,702,693.18               0.00
 4. Earned Subject to Retention            438,438,633.89       6,799,881.21
 5. Mobilization
 6. Total Work Completed    436,735,940.71
 7. Deductions                                -313,181.05               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                438,125,452.84       6,799,881.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     6,799,881.21