Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-021-12-57  11-288814
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              24%            9%

Location:                                   Federal Project:
11-SD-905-R10.6                             CBI-X073(111)

Progress payment No. 004               Payment period ending: 01-20-16
FLATIRON WEST, INC.
1770 LA COSTA MEADOWS DRIVE
SAN MARCOS CA 92078

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,089,272.55      296,998.38
 2. a. Extra Work                             8,203.62        5,316.71
    b. Adustment Comp.
 3. Materials on Hand                        35,417.92       19,661.16
 4. Earned Subject to Retention           2,132,894.09      321,976.25
 5. Mobilization                            791,087.80            0.00
 6. Total Work Completed      2,888,563.97
 7. Deductions                               -3,000.00       -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,920,981.89      319,976.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 319,976.25