Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-144-11-54  07-202124
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    46%           20%

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

Progress payment No. 013                     Payment period ending: 05-20-19
FLATIRON WEST, INC.
1770 LA COSTA MEADOWS DR
SAN MARCOS CA 92078

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            28,768,313.60       1,863,126.35
 2. a. Extra Work                              901,336.73         108,287.07
    b. Adustment Comp.                         551,923.97         204,446.18
 3. Materials on Hand                          365,145.26         -23,117.78
 4. Earned Subject to Retention             30,586,719.56       2,152,741.82
 5. Mobilization                             7,638,000.00               0.00
 6. Total Work Completed     37,859,574.30
 7. Deductions                                 -67,781.70         -50,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 38,156,937.86       2,102,741.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,102,741.82