Dept. of Trans. PROGRESS Serial No. Contract No. 16-363-08-41 08-3401U4 PROGRESS PAYMENT VOUCHER %complete: %time: 61% 84% Location: Federal Project: 08-SBD-138-2.3/R15.2 STP-P138(49) 08-SBD-2-6.2/6.4 Progress payment No. 024 Payment period ending: 12-20-16 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. 26,922,436.00 476,201.37 2. a. Extra Work 640,834.22 114,246.16 b. Adustment Comp. -1,197,984.79 0.00 3. Materials on Hand 218,017.33 -20,369.01 4. Earned Subject to Retention 26,583,302.76 570,078.52 5. Mobilization 1,940,000.00 0.00 6. Total Work Completed 28,305,285.43 7. Deductions -282,263.50 -105,259.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 28,241,039.26 464,819.52 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 464,819.52