Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            16-158-11-39  07-2881U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              26%           28%

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

Progress payment No. 014               Payment period ending: 05-20-16
FLATIRON WEST, INC.
1770 LA COSTA MEADOWS DR
SAN MARCOS CA 92078

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         19,610,722.80      355,250.00
 2. a. Extra Work                           335,350.77            0.00
    b. Adustment Comp.                      622,710.56            0.00
 3. Materials on Hand                     3,429,951.51            0.00
 4. Earned Subject to Retention          23,998,735.64      355,250.00
 5. Mobilization                          7,600,000.00            0.00
 6. Total Work Completed     28,168,784.13
 7. Deductions                               -6,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              31,592,735.64      355,250.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 355,250.00