Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-264-11-33  07-2159C4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              73%           65%

Location:                                   Federal Project:
07-LA-5-1.8/3.0                             IMOO-5294(9N)

Progress payment No. 044               Payment period ending: 09-20-15
FLATIRON WEST INC
1770 LA COSTA MEADOWS DRIVE
SAN MAROCS CA 90278

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         56,217,999.04    2,950,285.97
 2. a. Extra Work                         4,246,731.72      751,758.59
    b. Adustment Comp.                      182,025.15            0.00
 3. Materials on Hand                     1,985,666.57   -1,305,403.49
 4. Earned Subject to Retention          62,632,422.48    2,396,641.07
 5. Mobilization                          6,000,000.00            0.00
 6. Total Work Completed     66,646,755.91
 7. Deductions                                    0.00        1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              68,632,422.48    2,397,641.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,397,641.07