Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-267-12-59  03-2F3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    56%           91%

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

Progress payment No. 016                     Payment period ending: 09-20-20
FLATIRON WEST, INC.
1770 LA COSTA MEADOWS DR
SAN MARCOS CA 92078

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,562,081.70        -795,353.93
 2. a. Extra Work                            5,328,369.96       1,672,056.26
    b. Adustment Comp.                         975,099.47               0.00
 3. Materials on Hand                          970,448.64         -26,874.14
 4. Earned Subject to Retention             13,835,999.77         849,828.19
 5. Mobilization                             2,760,000.00         138,000.00
 6. Total Work Completed     15,625,551.13
 7. Deductions                                 -30,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,565,999.77         977,828.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       977,828.19