Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  18-158-10-01  03-0H26U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%            0%

Location:                                         Federal Project:
03-PLA-65-5.0/6.6                                 ACNH-P065(108)

Progress payment No. 003                     Payment period ending: 05-20-18
FLATIRON WEST, INC.
2100 GOODYEAR RD
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               329,179.41               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           50,648.05          50,648.05
 4. Earned Subject to Retention                379,827.46          50,648.05
 5. Mobilization
 6. Total Work Completed        329,179.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    379,827.46          50,648.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        50,648.05