Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-326-14-19  05-0G0704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              98%           79%

Location:                                   Federal Project:
05-SB-101-22.3/23.0                         NH-Q101(233)

Progress payment No. 035               Payment period ending: 11-20-16
FLATIRON WEST, INC
1770 LA COSTA MEADOWS DRIVE
SAN MARCOS CA 92078

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         14,654,628.60        1,131.00
 2. a. Extra Work                         1,032,669.65       23,277.68
    b. Adustment Comp.                      258,273.59            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          15,945,571.84       24,408.68
 5. Mobilization                          1,224,250.40            0.00
 6. Total Work Completed     17,169,822.24
 7. Deductions                              -94,165.94      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              17,075,656.30       14,408.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  14,408.68