Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-144-10-30  11-085784
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           50%

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

Progress payment No. 020                     Payment period ending: 05-20-19
FLATIRON WEST, INC.
1770 LA COSTA MEADOWS DR
SAN MARCOS CA 92078

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,275,891.14         926,212.02
 2. a. Extra Work                              987,990.49         174,282.41
    b. Adustment Comp.                         117,533.47               0.00
 3. Materials on Hand                          523,431.40         -25,424.58
 4. Earned Subject to Retention             14,904,846.50       1,075,069.85
 5. Mobilization                             2,870,000.00         143,500.00
 6. Total Work Completed     17,251,415.10
 7. Deductions                                  -4,000.00           3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,770,846.50       1,221,569.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,221,569.85