Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            15-217-15-19  11-0223U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              18%           11%

Location:                                   Federal Project:
11-SD-5-R29.1/R30.5                         NHPI-051(625)
                                            HPLU-6211(119)

Progress payment No. 007               Payment period ending: 07-20-15
FLATIRON WEST, INC.
1770 LA COSTA MEADOWS DRIVE
SAN MARCOS  CA 92078

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          6,802,866.39      365,674.04
 2. a. Extra Work                           192,963.65            0.00
    b. Adustment Comp.                      -42,817.88            0.00
 3. Materials on Hand                       137,397.41            0.00
 4. Earned Subject to Retention           7,090,409.57      365,674.04
 5. Mobilization                          4,282,500.41            0.00
 6. Total Work Completed     11,235,512.57
 7. Deductions                              -18,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              11,354,909.98      365,674.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 365,674.04