Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-295-13-53  03-3H5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    14%           13%

Location:                                         Federal Project:
03-VAR                                            BFNH-000C(560)

Progress payment No. 004                     Payment period ending: 10-20-24
FLATIRON WEST, INC.
1200 CONCORD AVENUE #465
CONCORD CA 94520

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,432,640.88       3,385,695.50
 2. a. Extra Work                               15,564.53          15,564.53
    b. Adustment Comp.
 3. Materials on Hand                           37,864.00         -31,182.00
 4. Earned Subject to Retention              7,486,069.41       3,370,078.03
 5. Mobilization                             4,149,500.00               0.00
 6. Total Work Completed     11,597,705.41
 7. Deductions                                  -2,060.64          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,633,508.77       3,368,078.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,368,078.03