Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-055-07-40  03-3H5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           15%

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

Progress payment No. 009                     Payment period ending: 02-20-25
FLATIRON WEST, INC.
1200 CONCORD AVENUE #465
CONCORD CA 94520

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,913,244.23         211,887.50
 2. a. Extra Work                              738,413.62         301,078.26
    b. Adustment Comp.                          -3,000.00               0.00
 3. Materials on Hand                          162,691.35               0.35
 4. Earned Subject to Retention             10,811,349.20         512,966.11
 5. Mobilization                             6,224,250.00               0.00
 6. Total Work Completed     16,872,907.85
 7. Deductions                                     -90.96               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,035,508.24         512,966.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       512,966.11