Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-147-09-34  03-3H5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    27%           21%

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

Progress payment No. 012                     Payment period ending: 05-20-25
FLATIRON WEST, INC.
1200 CONCORD AVENUE #465
CONCORD CA 94520

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,484,960.26       2,563,153.36
 2. a. Extra Work                            2,338,197.25         502,950.28
    b. Adustment Comp.                           8,385.00          11,385.00
 3. Materials on Hand                          627,896.00         465,204.65
 4. Earned Subject to Retention             16,459,438.51       3,542,693.29
 5. Mobilization                             7,884,050.00       1,659,800.00
 6. Total Work Completed     23,715,592.51
 7. Deductions                                 -14,617.22         345,005.91
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 24,328,871.29       5,547,499.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,547,499.20