Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-242-14-52  07-1XY104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     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               0.00
 2. a. Extra Work                              102,437.17               0.00
    b. Adustment Comp.                          11,220.39          11,220.39
 3. Materials on Hand
 4. Earned Subject to Retention                115,282.56          11,220.39
 5. Mobilization
 6. Total Work Completed        115,282.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    115,282.56          11,220.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,220.39