Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-081-13-30  11-2E1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%          100%

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

Progress payment No. 041                     Payment period ending: 03-20-21
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.            72,598,605.50          85,540.00
 2. a. Extra Work                            4,994,370.86          17,489.34
    b. Adustment Comp.                      -1,791,414.50               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             75,801,561.86         103,029.34
 5. Mobilization                             9,300,000.00               0.00
 6. Total Work Completed     85,101,561.86
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 85,099,561.86         101,029.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       101,029.34