Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-300-09-18  08-3401U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              20%           38%

Location:                                   Federal Project:
08-SBD-138-2.3/R15.2                        STP-P138(49)
08-SBD-2-6.2/6.4

Progress payment No. 010               Payment period ending: 10-20-15
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.          8,105,771.83    1,605,395.62
 2. a. Extra Work                            89,940.39       57,753.23
    b. Adustment Comp.
 3. Materials on Hand                       683,131.26       24,643.39
 4. Earned Subject to Retention           8,878,843.48    1,687,792.24
 5. Mobilization                          1,455,000.00            0.00
 6. Total Work Completed      9,650,712.22
 7. Deductions                              -11,000.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              10,322,843.48    1,697,792.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,697,792.24