Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-203-12-39  11-257144                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  85%          43%                             
11-SD-76-R16.7/R17.7                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 07-20-14                      
FLATIRON WEST INC                                                                       
1770 LA COSTA MESA MEADOWS DR                                                           
SAN MARCOS CA 92078                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      17,714,083.62       -3,561.00                      
2.a. Extra Work                       2,246,710.13      145,903.02                      
  b. Adjustment Comp.                   723,109.69      -12,661.45                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       20,683,903.44      129,680.57                      
5. Mobilization                       1,500,000.00            0.00                      
6. Total Work Completed   22,183,903.44                                                 
7. Deductions                           -27,000.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           22,156,903.44      130,680.57                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             130,680.57