Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-349-10-45  11-0223U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 069                     Payment period ending: 04-16-21
FLATIRON WEST, INC.
12121 SCRIPPS SUMMIT DRIVE #4
SAN DIEGO CA 92131

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            55,294,347.27               0.00
 2. a. Extra Work                            5,141,354.43               0.00
    b. Adustment Comp.                       3,769,756.01       1,612,058.50
 3. Materials on Hand
 4. Earned Subject to Retention             64,205,457.71       1,612,058.50
 5. Mobilization                             5,710,000.55               0.00
 6. Total Work Completed     69,915,458.26
 7. Deductions                                 -14,850.00       2,697,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 69,900,608.26       4,309,558.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,309,558.50