Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-235-17-39  07-202124
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%           80%

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

Progress payment No. 040                     Payment period ending: 08-20-21
FLATIRON WEST, INC.
16470 W. BERNARDO DR #120
SAN DIEGO CA 92127

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            74,480,026.24          10,696.95
 2. a. Extra Work                            2,701,188.50          14,526.00
    b. Adustment Comp.                       2,624,456.70          -5,787.28
 3. Materials on Hand
 4. Earned Subject to Retention             79,805,671.44          19,435.67
 5. Mobilization                             8,040,000.00               0.00
 6. Total Work Completed     87,845,671.44
 7. Deductions                                 -83,943.07         -19,434.67
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 87,761,728.37               1.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             1.00