Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-144-16-38  07-325204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%            8%

Location:                                         Federal Project:
07-LA-210-R36.7/R37.1                             NONE

Progress payment No. 001                     Payment period ending: 05-20-22
FLATIRON WEST, INC.
14726 RAMONA AVE #300
CHINO CA 91710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,676,940.70       1,676,940.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           97,325.00          97,325.00
 4. Earned Subject to Retention              1,774,265.70       1,774,265.70
 5. Mobilization                             1,260,000.00       1,260,000.00
 6. Total Work Completed      2,936,940.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,034,265.70       3,034,265.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,034,265.70