Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-203-10-31  07-202124
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           22%

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

Progress payment No. 015                     Payment period ending: 07-20-19
FLATIRON WEST, INC.
1770 LA COSTA MEADOWS DR
SAN MARCOS CA 92078

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            34,983,157.64       3,272,467.06
 2. a. Extra Work                            1,026,241.70          94,582.70
    b. Adustment Comp.                         595,852.49          43,278.92
 3. Materials on Hand                          289,550.78         -42,519.81
 4. Earned Subject to Retention             36,894,802.61       3,367,808.87
 5. Mobilization                             7,638,000.00               0.00
 6. Total Work Completed     44,243,251.83
 7. Deductions                                 -11,781.70          31,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 44,521,020.91       3,398,808.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,398,808.87