Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-167-09-38  08-1J5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%          100%

Location:                                         Federal Project:
08-SBD-15-2.4                                     BFIM-151(252)

Progress payment No. 010                     Payment period ending: 06-20-26
FLATIRON DRAGADOS WEST LLC
14726 RAMONA AVE #300
CHINO CA 91710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,915,700.67         237,135.61
 2. a. Extra Work                              672,586.98          65,353.64
    b. Adustment Comp.                           4,318.15           4,318.15
 3. Materials on Hand                                0.00         -15,039.96
 4. Earned Subject to Retention             11,592,605.80         291,767.44
 5. Mobilization                             1,467,166.00               0.00
 6. Total Work Completed     13,059,771.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,059,771.80         291,767.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       291,767.44