Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-070-13-49  07-117074
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 084               Payment period ending: 02-02-16
FLATIRON WEST INC.
1770 LA COSTA MEADOWS DRIVE
SAN MARCOS CA 92078

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         61,879,720.64    2,399,101.23
 2. a. Extra Work                        22,939,870.38       43,805.59
    b. Adustment Comp.                      809,873.38     -451,712.38
 3. Materials on Hand
 4. Earned Subject to Retention          85,629,464.40    1,991,194.44
 5. Mobilization                          5,820,000.00            0.00
 6. Total Work Completed     91,449,464.40
 7. Deductions                             -949,276.32     -783,005.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              90,500,188.08    1,208,189.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,208,189.44