Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-207-12-11  07-1219U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%           86%

Location:                                   Federal Project:
07-LA-5-36.0/39.4                           SARR-053(33)
                                            AL-053(33)
                                            CMLN-6207(54)

Progress payment No. 057               Payment period ending: 07-20-16
FLATIRON WEST INC.
1770 LA COSTA MEADOWS DRIVE
SAN MARCOS CA 92078

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         95,258,688.01            0.00
 2. a. Extra Work                         5,123,497.37          105.14
    b. Adustment Comp.                    2,501,422.10            0.00
 3. Materials on Hand
 4. Earned Subject to Retention         102,883,607.48          105.14
 5. Mobilization                          8,450,000.00            0.00
 6. Total Work Completed    111,333,607.48
 7. Deductions                           -6,065,620.21            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             105,267,987.27          105.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     105.14