Dept. of Trans. PROGRESS Serial No. Contract No. 16-117-15-24 08-3401U4 PROGRESS PAYMENT VOUCHER %complete: %time: 35% 59% Location: Federal Project: 08-SBD-138-2.3/R15.2 STP-P138(49) 08-SBD-2-6.2/6.4 Progress payment No. 016 Payment period ending: 04-20-16 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. 14,831,246.15 2,721,073.83 2. a. Extra Work 197,009.10 28,144.41 b. Adustment Comp. 3. Materials on Hand 771,395.23 -1,216.80 4. Earned Subject to Retention 15,799,650.48 2,748,001.44 5. Mobilization 1,843,000.00 0.00 6. Total Work Completed 16,871,255.25 7. Deductions -34,000.00 -8,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 17,608,650.48 2,740,001.44 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,740,001.44