Dept. of Trans. PROGRESS Serial No. Contract No. 19-112-11-59 07-215934 PROGRESS PAYMENT VOUCHER %complete: %time: 99% 86% Location: Federal Project: 07-LA-5-2.7/4.0 NONE Progress payment No. 080 Payment period ending: 04-20-19 FLATIRON WEST, INC. 1770 LA COSTA MEADOWS DR SAN MARCOS CA 92078 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 67,667,746.19 3,500.00 2. a. Extra Work 8,631,865.19 14,941.05 b. Adustment Comp. 2,250,650.75 268,027.71 3. Materials on Hand 4. Earned Subject to Retention 78,550,262.13 286,468.76 5. Mobilization 7,063,000.00 0.00 6. Total Work Completed 85,613,262.13 7. Deductions -12,300.00 1,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 85,600,962.13 287,468.76 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 287,468.76