Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-123-10-55  07-1XC304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-210-20.6/20.6                               NONE

Progress payment No. 005                     Payment period ending: 03-21-18
FLATIRON WEST, INC.
1770 LA COSTA MEADOWS DR
SAN MARCOS CA 92078

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 3,022.00           3,022.00
 2. a. Extra Work                              256,801.92          27,217.16
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                259,823.92          30,239.16
 5. Mobilization
 6. Total Work Completed        259,823.92
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    239,823.92          10,239.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,239.16