Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-130-15-51  04-0120M4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 053               Payment period ending: 09-26-15
FLATIRON WEST INC.
2100 GOODYEAR RD
BENICIA CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         28,588,755.16            0.00
 2. a. Extra Work                        25,039,328.82       81,287.73
    b. Adustment Comp.                   15,932,929.46            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          69,561,013.44       81,287.73
 5. Mobilization                          2,900,000.00            0.00
 6. Total Work Completed     72,461,013.44
 7. Deductions                              -22,500.00        5,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              72,438,513.44       86,787.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  86,787.73