Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-132-08-43  07-1XY104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 04-24-23
FLATIRON WEST, INC.
14726 RAMONA AVE #300
CHINO CA 91710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 1,625.00           1,625.00
 2. a. Extra Work                              102,437.17          -3,049.85
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                104,062.17          -1,424.85
 5. Mobilization
 6. Total Work Completed        104,062.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    104,062.17          -1,424.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -1,424.85