Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-134-10-03  04-2W1204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%          100%

Location:                                         Federal Project:
04-CC-580-6.7/7.8                                 NONE
04-MRN-580-0.0/2.5

Progress payment No. 001                     Payment period ending: 05-14-21
FLATIRON WEST, INC.
2100 GOODYEAR RD
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               93,620.67          93,620.67
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 93,620.67          93,620.67
 5. Mobilization
 6. Total Work Completed         93,620.67
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     93,620.67          93,620.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        93,620.67