Dept. of Trans. PROGRESS Serial No. Contract No. 15-147-14-53 08-3401U4 PROGRESS PAYMENT VOUCHER %complete: %time: 5% 15% Location: Federal Project: 08-SBD-138-2.3/R15.2 STP-P138(49) 08-SBD-2-6.2/6.4 Progress payment No. 004 Payment period ending: 05-20-15 FLATIRON/HARDY & HARPER A JOINT VENTURE 1770 LA COSTA MEADOWS DRIVE SAN MARCOS CA 92078 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,258,038.93 327,587.27 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 703,469.98 271,065.48 4. Earned Subject to Retention 1,961,508.91 598,652.75 5. Mobilization 970,000.00 970,000.00 6. Total Work Completed 2,228,038.93 7. Deductions -11,000.00 -7,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,920,508.91 1,561,652.75 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,561,652.75