Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-260-13-00  04-165424
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-ALA-880-27.4/28.0                        ACIM-8801(59)
                                            ACBR-8801(59)
                                            IM-8801(59)

Progress payment No. 055               Payment period ending: 11-01-13
FLATIRON WEST INC
2100 GOODYEAR ROAD
BENICIA CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         43,189,639.99            0.00
 2. a. Extra Work                         6,389,608.64            0.00
    b. Adustment Comp.                    9,828,496.59    1,000,000.00
 3. Materials on Hand
 4. Earned Subject to Retention          59,407,745.22    1,000,000.00
 5. Mobilization                          5,075,000.00            0.00
 6. Total Work Completed     64,482,745.22
 7. Deductions                             -107,507.07            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              64,375,238.15    1,000,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,000,000.00