Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-142-10-20  11-0223U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              76%           52%

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

Progress payment No. 032               Payment period ending: 05-20-17
FLATIRON WEST, INC.
1770 LA COSTA MEADOWS DR
SAN MARCOS CA 92078

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         40,955,426.19      626,836.43
 2. a. Extra Work                         2,125,839.13       71,545.52
    b. Adustment Comp.                      575,045.50        3,204.80
 3. Materials on Hand                       688,414.36       -1,116.00
 4. Earned Subject to Retention          44,344,725.18      700,470.75
 5. Mobilization                          5,710,000.55            0.00
 6. Total Work Completed     49,366,311.37
 7. Deductions                              -23,430.00       -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              50,031,295.73      696,470.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 696,470.75