Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-112-13-19  07-215934
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              56%           49%

Location:                                   Federal Project:
07-LA-5-2.7/4.0                             NONE

Progress payment No. 029               Payment period ending: 04-20-15
FLATIRON WEST INC
1770 LA COSTA MEADOWS DRIVE
SAN MARCOS CA 92078

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         34,433,220.84    2,213,685.45
 2. a. Extra Work                           864,162.93      171,496.39
    b. Adustment Comp.                      200,145.76      197,382.60
 3. Materials on Hand                     2,014,137.55      172,966.34
 4. Earned Subject to Retention          37,511,667.08    2,755,530.78
 5. Mobilization                          7,063,000.00      353,150.00
 6. Total Work Completed     42,560,529.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              44,574,667.08    3,108,680.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               3,108,680.78