Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-120-14-09  04-4K7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SCL-101-52.2/52.2                              NONE

Progress payment No. 005                     Payment period ending: 11-01-17
FLATIRON WEST, INC.
2100 GOODYEAR RD
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 6,825.00               0.00
 2. a. Extra Work                              348,702.62               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                355,527.62               0.00
 5. Mobilization
 6. Total Work Completed        355,527.62
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    355,527.62               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00