Dept. of Trans. PROGRESS Serial No. Contract No. 16-266-12-11 08-3401U4 PROGRESS PAYMENT VOUCHER %complete: %time: 52% 79% Location: Federal Project: 08-SBD-138-2.3/R15.2 STP-P138(49) 08-SBD-2-6.2/6.4 Progress payment No. 021 Payment period ending: 09-20-15 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. 23,234,987.92 318,287.63 2. a. Extra Work 500,064.68 132,025.04 b. Adustment Comp. -1,016,464.72 -139,248.59 3. Materials on Hand 349,022.88 -12,841.63 4. Earned Subject to Retention 23,067,610.76 298,222.45 5. Mobilization 1,843,000.00 0.00 6. Total Work Completed 24,561,587.88 7. Deductions -142,269.55 -77,100.05 8. a. Contract Retentions b. Unsatisfactory Retentions -29,822.24 -29,822.24 c. Reduction after 95% Comp. 9. Total pay to Contractor 24,738,518.97 191,300.16 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 191,300.16