Dept. of Trans. PROGRESS Serial No. Contract No. 17-360-14-39 08-3401U4 PROGRESS PAYMENT VOUCHER %complete: %time: PEP SAT Location: Federal Project: 08-SBD-138-2.3/R15.2 STP-P138(49) 08-SBD-2-6.2/6.4 Progress payment No. 037 Payment period ending: 12-15-17 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. 40,821,078.23 649,098.74 2. a. Extra Work 2,866,252.52 133,693.47 b. Adustment Comp. -1,822,293.21 8,218.86 3. Materials on Hand 4. Earned Subject to Retention 41,865,037.54 791,011.07 5. Mobilization 1,940,000.00 0.00 6. Total Work Completed 43,805,037.54 7. Deductions -146,042.24 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 43,658,995.30 781,011.07 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 781,011.07