Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-265-11-31  11-0223U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              62%           38%

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

Progress payment No. 023               Payment period ending: 09-20-16
FLATIRON WEST, INC.
1770 LA COSTA MEADOWS DR
SAN MARCOS CA 92078

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         32,508,194.39    1,312,918.27
 2. a. Extra Work                           890,894.28       85,669.25
    b. Adustment Comp.                      -39,425.28       -2,717.20
 3. Materials on Hand                       691,928.52     -102,510.60
 4. Earned Subject to Retention          34,051,591.91    1,293,359.72
 5. Mobilization                          5,710,000.55            0.00
 6. Total Work Completed     39,069,663.94
 7. Deductions                              -28,430.00       13,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              39,733,162.46    1,306,359.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,306,359.72