Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-049-08-19  04-1G5604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-ALA-880-31.0/31.6                        HSIM-8801(66)

Progress payment No. 010               Payment period ending: 08-07-14
FLATIRON WEST INC
2100 GOODYEAR ROAD
BENECIA CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,888,348.90            0.00
 2. a. Extra Work                           101,192.84            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           2,989,541.74            0.00
 5. Mobilization                            319,800.00            0.00
 6. Total Work Completed      3,309,341.74
 7. Deductions                               -9,800.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,299,541.74            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00