Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-239-13-52  03-3F5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    57%           27%

Location:                                         Federal Project:
03-YUB-20-R18.1/M20.1                             HSNH-P020(189)

Progress payment No. 009                     Payment period ending: 08-20-20
FLATIRON WEST, INC.
2100 GOODYEAR RD
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,118,549.26       3,659,512.68
 2. a. Extra Work                              374,569.98          44,371.08
    b. Adustment Comp.                          18,679.15          18,679.15
 3. Materials on Hand                           51,836.25        -164,271.66
 4. Earned Subject to Retention             16,563,634.64       3,558,291.25
 5. Mobilization                             3,350,000.00         167,500.00
 6. Total Work Completed     19,861,798.39
 7. Deductions                                 -27,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 19,886,634.64       3,705,791.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,705,791.25