Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-054-14-14  07-117074
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%          100%

Location:                                   Federal Project:
07-LA-10-31.2/33.4                          HP21-6207(48)
                                            CMLN-6207(48)

Progress payment No. 072               Payment period ending: 02-20-15
FLATIRON WEST INC
1770 LA COSTA MEADOWS DRIVE
SAN MARCOS CA 92078

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         59,081,367.50      -44,759.45
 2. a. Extra Work                        20,762,081.50      254,061.59
    b. Adustment Comp.                      778,852.17      480,621.41
 3. Materials on Hand
 4. Earned Subject to Retention          80,622,301.17      689,923.55
 5. Mobilization                          5,820,000.00            0.00
 6. Total Work Completed     86,442,301.17
 7. Deductions                              -75,271.32            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              86,367,029.85      689,923.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 689,923.55