Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 22-318-10-14 04-2W1204 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 04-CC-580-6.7/7.8 NONE 04-MRN-580-0.0/2.5 Progress payment No. 041 Payment period ending: 04-28-22 FLATIRON WEST, INC. 2100 GOODYEAR RD BENICIA CA 94510 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 49,520.75 49,520.75 2. a. Extra Work 10,109,287.30 -64,432.20 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 10,158,808.05 -14,911.45 5. Mobilization 6. Total Work Completed 10,158,808.05 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 10,158,808.05 -14,911.45 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate -14,911.45