Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-358-11-04  07-2881U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           72%

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

Progress payment No. 060                     Payment period ending: 12-20-19
FLATIRON WEST, INC.
1770 LA COSTA MEADOWS DR
SAN MARCOS CA 92078

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            94,005,092.40         355,261.08
 2. a. Extra Work                           13,910,214.29         340,303.19
    b. Adustment Comp.                       8,773,185.33         113,671.01
 3. Materials on Hand
 4. Earned Subject to Retention            116,688,492.02         809,235.28
 5. Mobilization                             8,000,000.00               0.00
 6. Total Work Completed    124,688,492.02
 7. Deductions                                -204,100.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                124,484,392.02         809,235.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       809,235.28