Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-237-14-42  07-193104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%         100%                             
07-LA-5-16.9/28.7                    Federal Project:                                   
                                     ACIM-005-3(64)                                     
                                                                                        
                                                                                        
Progress payment No. 50            Payment period ending: 08-20-10                      
FLATIRON WEST INC                                                                       
1770 LA COSTA MEADOWS DRIVE                                                             
SAN MARCOS CA   92078                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      38,597,899.69      -25,070.90                      
2.a. Extra Work                         581,822.44       17,238.10                      
  b. Adjustment Comp.                   117,205.48       50,572.13                      
3. Materials on Hand                     71,671.75       -4,866.61                      
4. Earned Subject to Retention       39,368,599.36       37,872.72                      
5. Mobilization                       4,430,000.00            0.00                      
6. Total Work Completed   43,726,927.61                                                 
7. Deductions                           -57,295.52            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           43,741,303.84       37,872.72                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              37,872.72