Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-264-14-20  07-202124
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%            7%

Location:                                         Federal Project:
07-LA-710-20.9/24.6                               ACIM-710-1(839)

Progress payment No. 005                     Payment period ending: 09-20-18
FLATIRON WEST, INC.
1770 LA COSTA MEADOWS DR
SAN MARCOS CA 92078

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,664,198.56       1,914,858.05
 2. a. Extra Work                              481,331.83          63,262.75
    b. Adustment Comp.                           2,908.08             706.40
 3. Materials on Hand                          388,263.04               0.00
 4. Earned Subject to Retention             10,536,701.51       1,978,827.20
 5. Mobilization                             6,030,000.00               0.00
 6. Total Work Completed     16,178,438.47
 7. Deductions                                 -36,498.71         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,530,202.80       1,948,827.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,948,827.20