Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-296-15-41  07-215934
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           91%

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

Progress payment No. 061                     Payment period ending: 10-20-17
FLATIRON WEST, INC.
1770 LA COSTA MEADOWS DR
SAN MARCOS CA 92078

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            63,295,246.86       1,158,653.80
 2. a. Extra Work                            6,003,423.82          29,823.23
    b. Adustment Comp.                         674,210.56         -95,216.46
 3. Materials on Hand                          460,856.38        -106,056.76
 4. Earned Subject to Retention             70,433,737.62         987,203.81
 5. Mobilization                             7,063,000.00               0.00
 6. Total Work Completed     77,035,881.24
 7. Deductions                                 -11,300.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 77,485,437.62         987,203.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       987,203.81