Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-205-10-57  07-2881U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           72%

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

Progress payment No. 040                     Payment period ending: 07-20-18
FLATIRON WEST, INC.
1770 LA COSTA MEADOWS DR
SAN MARCOS CA 92078

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            85,956,287.88       2,092,437.05
 2. a. Extra Work                            4,101,091.67         252,917.97
    b. Adustment Comp.                       5,079,073.40         335,929.61
 3. Materials on Hand                          925,947.95        -280,755.33
 4. Earned Subject to Retention             96,062,400.90       2,400,529.30
 5. Mobilization                             8,000,000.00               0.00
 6. Total Work Completed    103,136,452.95
 7. Deductions                                -186,300.00        -130,800.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                103,876,100.90       2,269,729.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,269,729.30