Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-112-11-41  07-117074
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

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

Progress payment No. 074               Payment period ending: 04-20-15
FLATIRON WEST INC
1770 LA COSTA MEADOWS DRIVE
SAN MARCOS CA 92078

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         59,374,538.21       72,489.66
 2. a. Extra Work                        21,258,578.35      285,743.68
    b. Adustment Comp.                      778,852.17            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          81,411,968.73      358,233.34
 5. Mobilization                          5,820,000.00            0.00
 6. Total Work Completed     87,231,968.73
 7. Deductions                             -156,271.32            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              87,075,697.41      358,233.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 358,233.34