Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-354-10-41  03-3H5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           15%

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

Progress payment No. 007                     Payment period ending: 12-20-24
FLATIRON WEST, INC.
1200 CONCORD AVENUE #465
CONCORD CA 94520

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,699,534.98          38,277.00
 2. a. Extra Work                               89,300.05          73,735.52
    b. Adustment Comp.                          -3,000.00          -3,000.00
 3. Materials on Hand                          162,691.00         124,827.00
 4. Earned Subject to Retention              9,948,526.03         233,839.52
 5. Mobilization                             6,224,250.00               0.00
 6. Total Work Completed     16,010,085.03
 7. Deductions                                  -4,090.96          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,168,685.07         231,839.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       231,839.52