Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-202-11-40  08-1J5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%          100%

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

Progress payment No. 011                     Payment period ending: 07-20-26
FLATIRON DRAGADOS WEST LLC
14726 RAMONA AVE #300
CHINO CA 91710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,128,886.81       1,213,186.14
 2. a. Extra Work                              777,106.65         104,519.67
    b. Adustment Comp.                          36,315.01          31,996.86
 3. Materials on Hand
 4. Earned Subject to Retention             12,942,308.47       1,349,702.67
 5. Mobilization                             1,467,166.00               0.00
 6. Total Work Completed     14,409,474.47
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,409,474.47       1,349,702.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,349,702.67