Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-355-12-04  07-2881U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              11%           18%

Location:                                   Federal Project:
07-LA-210-R16.1/R25.8                       NHPI-210-1(823)

Progress payment No. 008               Payment period ending: 12-20-15
FLATIRON WEST, INC.
1770 LA COSTA MEADOWS DRIVE
SAN MARCOS  CA 92078

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          7,708,926.05      853,177.34
 2. a. Extra Work
    b. Adustment Comp.                      450,363.56      450,363.56
 3. Materials on Hand                     1,325,038.91      -18,994.00
 4. Earned Subject to Retention           9,484,328.52    1,284,546.90
 5. Mobilization                          4,000,000.00            0.00
 6. Total Work Completed     12,159,289.61
 7. Deductions                               -9,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              13,475,328.52    1,284,546.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,284,546.90