Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-080-11-34  03-0H26U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%           71%

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

Progress payment No. 014                     Payment period ending: 03-20-19
FLATIRON WEST, INC.
2100 GOODYEAR RD
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            22,685,989.84         850,725.82
 2. a. Extra Work                              544,821.13          56,623.95
    b. Adustment Comp.                          61,427.89               0.00
 3. Materials on Hand                          334,307.79               0.00
 4. Earned Subject to Retention             23,626,546.65         907,349.77
 5. Mobilization                             3,400,000.00               0.00
 6. Total Work Completed     26,692,238.86
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 27,016,546.65         907,349.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       907,349.77