Dept. of Trans. SEMI-FINAL Serial No. Contract No. 15-233-10-45 11-288804 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 11-SD-905-R9.5/R15.0 SARR-A905(19) A-A905(19) Progress payment No. 064 Payment period ending: 10-04-13 FLATIRON WEST SUKUT CONSTRUCTION A JOINT VENTURE 1770 LA COSTA MEADOWS DRIVE SAN MARCOS CA 92078 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 51,436,030.57 100,435.20 2. a. Extra Work 6,872,578.68 205,806.31 b. Adustment Comp. 3,151,893.86 648,881.78 3. Materials on Hand 4. Earned Subject to Retention 61,460,503.11 955,123.29 5. Mobilization 4,900,000.00 0.00 6. Total Work Completed 66,360,503.11 7. Deductions -43,083.25 45,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 66,317,419.86 1,000,123.29 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,000,123.29