Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-262-17-35  11-2E1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%          100%

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

Progress payment No. 035                     Payment period ending: 09-20-20
FLATIRON-SKANSKA-STACY AND
WITBECK A JOINT VENTURE
16470 W BERNARDO DR
SAN DIEGO CA 92127

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            72,085,506.00          71,213.50
 2. a. Extra Work                            3,631,867.81               0.00
    b. Adustment Comp.                      -1,447,058.36               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             74,270,315.45          71,213.50
 5. Mobilization                             9,300,000.00               0.00
 6. Total Work Completed     83,570,315.45
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 83,565,315.45          66,213.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        66,213.50