Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-121-15-10  04-4K6804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              16%           40%

Location:                                   Federal Project:
04-SCL-130-9.3/9.0                          NONE

Progress payment No. 001               Payment period ending: 04-04-17
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                           601,230.93      601,230.93
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             601,230.93      601,230.93
 5. Mobilization
 6. Total Work Completed        601,230.93
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 601,230.93      601,230.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 601,230.93