Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-108-08-10  03-3H5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           17%

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

Progress payment No. 011                     Payment period ending: 04-20-25
FLATIRON WEST, INC.
1200 CONCORD AVENUE #465
CONCORD CA 94520

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,921,806.90       1,005,004.17
 2. a. Extra Work                            1,835,246.97         430,124.53
    b. Adustment Comp.                          -3,000.00               0.00
 3. Materials on Hand                          162,691.35               0.00
 4. Earned Subject to Retention             12,916,745.22       1,435,128.70
 5. Mobilization                             6,224,250.00               0.00
 6. Total Work Completed     18,978,303.87
 7. Deductions                                -359,623.13        -359,532.17
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,781,372.09       1,075,596.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,075,596.53