Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-190-13-53  07-2411U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-110-21.2/22.8                    Federal Project:                                 
                                     ACHN-P110(17)                                      
                                                                                        
                                                                                        
Progress payment No. 53            Payment period ending: 05-21-14                      
FLATIRON WEST INC                                                                       
1770 LA COSTA MEADOWS DRIVE                                                             
SAN MARCOS CA 92078                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      17,845,656.63      -53,052.58                      
2.a. Extra Work                       3,230,617.92       83,467.12                      
  b. Adjustment Comp.                 1,893,630.20      -16,535.33                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       22,969,904.75       13,879.21                      
5. Mobilization                       1,595,000.00            0.00                      
6. Total Work Completed   24,564,904.75                                                 
7. Deductions                           -21,383.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           24,543,521.75       23,879.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              23,879.21