Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-240-12-18  03-2F3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%           85%

Location:                                         Federal Project:
03-PLA-49-3.1/7.5                                 B1NH-P049(177)

Progress payment No. 015                     Payment period ending: 08-20-20
FLATIRON WEST, INC.
1770 LA COSTA MEADOWS DR
SAN MARCOS CA 92078

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,357,435.63      -1,654,061.38
 2. a. Extra Work                            3,656,313.70       3,352,350.59
    b. Adustment Comp.                         975,099.47         135,294.05
 3. Materials on Hand                          997,322.78        -521,125.14
 4. Earned Subject to Retention             12,986,171.58       1,312,458.12
 5. Mobilization                             2,622,000.00               0.00
 6. Total Work Completed     14,610,848.80
 7. Deductions                                 -20,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,588,171.58       1,310,458.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,310,458.12