Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-220-07-29  08-1K2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-215-37.0                                   NONE

Progress payment No. 007                     Payment period ending: 11-20-18
FLATIRON WEST INC.
1770 LA COSTA MEADOWS DRIVE
SAN MARCOS CA 92078

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              310,580.72               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                310,580.72               0.00
 5. Mobilization
 6. Total Work Completed        310,580.72
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    310,580.72               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00