Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-095-09-51  07-2881U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 063                     Payment period ending: 12-23-19
FLATIRON WEST, INC.
1770 LA COSTA MEADOWS DR
SAN MARCOS CA 92078

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            94,053,658.80               0.00
 2. a. Extra Work                           14,118,960.88               0.00
    b. Adustment Comp.                      14,910,623.61       4,900,000.00
 3. Materials on Hand
 4. Earned Subject to Retention            123,083,243.29       4,900,000.00
 5. Mobilization                             8,000,000.00               0.00
 6. Total Work Completed    131,083,243.29
 7. Deductions                                -193,100.00          11,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                130,890,143.29       4,911,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,911,000.00