Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-022-10-41  03-0H08U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           87%

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

Progress payment No. 074                     Payment period ending: 01-20-26
FLATIRON DRAGADOS WEST LLC
1200 CONCORD AVE #465
CONCORD CA 94520

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           383,957,101.00      -3,717,900.00
 2. a. Extra Work                            4,826,942.74         167,749.21
    b. Adustment Comp.                      59,776,946.47       5,654,327.79
 3. Materials on Hand                                0.00        -222,204.00
 4. Earned Subject to Retention            448,560,990.21       1,881,973.00
 5. Mobilization
 6. Total Work Completed    448,560,990.21
 7. Deductions                                -307,181.05          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                448,253,809.16       1,879,973.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,879,973.00