Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            17-156-13-22  08-3401U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              71%           87%

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

Progress payment No. 030               Payment period ending: 05-20-17
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.         31,371,928.06       49,665.83
 2. a. Extra Work                         1,255,419.97            0.00
    b. Adustment Comp.                   -1,188,831.38            0.00
 3. Materials on Hand                       101,411.58            0.00
 4. Earned Subject to Retention          31,539,928.23       49,665.83
 5. Mobilization                          1,940,000.00            0.00
 6. Total Work Completed     33,378,516.65
 7. Deductions                             -255,263.50            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              33,224,664.73       49,665.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  49,665.83