Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-082-10-27  11-085784
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 049                     Payment period ending: 06-18-21
FLATIRON WEST, INC.
12121 SCRIPPS SUMMIT DRIVE #4
SAN DIEGO CA 92131

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            26,152,792.68               0.00
 2. a. Extra Work                            3,861,194.89               0.00
    b. Adustment Comp.                       2,616,709.88               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             32,630,697.45               0.00
 5. Mobilization                             2,870,000.00               0.00
 6. Total Work Completed     35,500,697.45
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 35,500,697.45               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00