Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-296-19-59  11-0223U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%           79%

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

Progress payment No. 066                     Payment period ending: 10-20-20
FLATIRON WEST, INC.
16470 W. BERNARDO DR #120
SAN DIEGO CA 92127

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            55,294,347.27         129,107.00
 2. a. Extra Work                            5,137,191.93          10,480.20
    b. Adustment Comp.                       2,157,697.51               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             62,589,236.71         139,587.20
 5. Mobilization                             5,710,000.55               0.00
 6. Total Work Completed     68,299,237.26
 7. Deductions                                 -14,850.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 68,284,387.26         139,587.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       139,587.20