Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-292-18-04  11-2E1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    45%           29%

Location:                                         Federal Project:
11-SD-5-38.1/39.3                                 NONE

Progress payment No. 012                     Payment period ending: 10-20-18
FLATIRON-SKANSKA-STACY AND
WITBECK A JOINT VENTURE
1770 LA COSTA MEADOWS DR
SAN MARCOS CA 92078

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            32,537,102.95       1,992,018.00
 2. a. Extra Work                            2,638,198.74             590.12
    b. Adustment Comp.                        -125,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             35,050,301.69       1,992,608.12
 5. Mobilization                             8,835,000.00               0.00
 6. Total Work Completed     43,885,301.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 43,885,301.69       1,992,608.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,992,608.12