Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-146-16-03  11-2E1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 053                     Payment period ending: 04-26-22
FLATIRON-SKANSKA-STACY AND
WITBECK A JOINT VENTURE
12121 SCRIPPS SUMMIT DR #400
SAN DIEGO CA 92131

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            72,924,753.50          13,700.00
 2. a. Extra Work                           10,048,045.82         183,794.03
    b. Adustment Comp.                      -1,951,437.64               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             81,021,361.68         197,494.03
 5. Mobilization                             9,300,000.00               0.00
 6. Total Work Completed     90,321,361.68
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 90,311,361.68         187,494.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       187,494.03