Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-362-15-53  07-215934
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              82%           77%

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

Progress payment No. 050               Payment period ending: 12-20-16
FLATIRON WEST, INC.
1770 LA COSTA MEADOWS DR
SAN MARCOS CA 92078

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         53,778,323.71      413,702.19
 2. a. Extra Work                         4,559,466.03      779,450.90
    b. Adustment Comp.                      544,483.36            0.00
 3. Materials on Hand                       762,466.42      -33,424.51
 4. Earned Subject to Retention          59,644,739.52    1,159,728.58
 5. Mobilization                          7,063,000.00            0.00
 6. Total Work Completed     65,945,273.10
 7. Deductions                              -21,300.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              66,686,439.52    1,159,728.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,159,728.58