Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-300-17-42  08-3401U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              57%           83%

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

Progress payment No. 022               Payment period ending: 10-20-16
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.         25,460,476.24    2,225,488.33
 2. a. Extra Work                           526,588.06       26,523.38
    b. Adustment Comp.                   -1,197,984.79     -181,520.07
 3. Materials on Hand                       312,827.98      -36,194.90
 4. Earned Subject to Retention          25,101,907.49    2,034,296.74
 5. Mobilization                          1,940,000.00       97,000.00
 6. Total Work Completed     26,729,079.51
 7. Deductions                             -167,004.50      -24,734.95
 8. a. Contract Retentions
    b. Unsatisfactory Retentions           -233,251.91     -203,429.67
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              26,641,651.08    1,903,132.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,903,132.12