Dept. of Trans. PROGRESS Serial No. Contract No. 16-328-08-05 08-3401U4 PROGRESS PAYMENT VOUCHER %complete: %time: 59% 84% Location: Federal Project: 08-SBD-138-2.3/R15.2 STP-P138(49) 08-SBD-2-6.2/6.4 Progress payment No. 023 Payment period ending: 11-18-16 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. 26,446,234.63 985,758.41 2. a. Extra Work 526,588.06 0.00 b. Adustment Comp. -1,197,984.79 0.00 3. Materials on Hand 238,386.34 -74,441.64 4. Earned Subject to Retention 26,013,224.24 911,316.77 5. Mobilization 1,940,000.00 0.00 6. Total Work Completed 27,714,837.90 7. Deductions -177,004.50 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions 0.00 233,251.91 c. Reduction after 95% Comp. 9. Total pay to Contractor 27,776,219.74 1,134,568.68 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,134,568.68