Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-032-14-38  07-2332A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-5-R46.3/R50.0                               ACIM-053(44)

Progress payment No. 041                     Payment period ending: 02-20-15
FLATIRON WEST INC.
1770 LA COSTA MEADOWS DRIVE
SAN MARCOS CA 92078

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            39,802,157.93               0.00
 2. a. Extra Work                              772,586.74               0.00
    b. Adustment Comp.                       5,791,312.66       5,000,000.00
 3. Materials on Hand
 4. Earned Subject to Retention             46,366,057.33       5,000,000.00
 5. Mobilization                             3,800,000.00               0.00
 6. Total Work Completed     50,166,057.33
 7. Deductions                                  -1,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 50,165,057.33       5,000,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,000,000.00