Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-110-17-08  11-085784
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           16%

Location:                                         Federal Project:
11-SD-163-4.1/4.9                                 NONE

Progress payment No. 007                     Payment period ending: 04-20-18
FLATIRON WEST, INC.
1770 LA COSTA MEADOWS DR
SAN MARCOS CA 92078

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,613,104.51         783,549.96
 2. a. Extra Work                              150,509.77          51,168.05
    b. Adustment Comp.                          10,803.93           8,971.34
 3. Materials on Hand                           73,560.30          73,560.30
 4. Earned Subject to Retention              3,847,978.51         917,249.65
 5. Mobilization                             2,152,500.00               0.00
 6. Total Work Completed      5,926,918.21
 7. Deductions                                  -9,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,991,478.51         915,249.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       915,249.65