Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-332-14-47  07-1XY104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    16%           24%

Location:                                         Federal Project:
07-LA-210-1.3/1.3                                 NONE

Progress payment No. 004                     Payment period ending: 11-20-22
FLATIRON WEST, INC.
14726 RAMONA AVE #300
CHINO CA 91710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               77,353.59           8,834.26
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 77,353.59           8,834.26
 5. Mobilization
 6. Total Work Completed         77,353.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     77,353.59           8,834.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,834.26