Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-289-08-58  04-0120M4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-ALA-80-1.0/1.7                           NONE

Progress payment No. 048               Payment period ending: 09-26-15
FLATIRON WEST INC
2100 GOODYEAR ROAD
BENECIA CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         28,588,755.16       -3,500.00
 2. a. Extra Work                        23,832,464.87       46,942.51
    b. Adustment Comp.                   15,818,431.34            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          68,239,651.37       43,442.51
 5. Mobilization                          2,900,000.00            0.00
 6. Total Work Completed     71,139,651.37
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              71,139,651.37       43,442.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  43,442.51