Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-080-07-53  03-3H5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           15%

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

Progress payment No. 010                     Payment period ending: 03-20-25
FLATIRON WEST, INC.
1200 CONCORD AVENUE #465
CONCORD CA 94520

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,916,802.73           3,558.50
 2. a. Extra Work                            1,405,122.44         666,708.82
    b. Adustment Comp.                          -3,000.00               0.00
 3. Materials on Hand                          162,691.35               0.00
 4. Earned Subject to Retention             11,481,616.52         670,267.32
 5. Mobilization                             6,224,250.00               0.00
 6. Total Work Completed     17,543,175.17
 7. Deductions                                     -90.96               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,705,775.56         670,267.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       670,267.32