Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-237-13-31  11-2E1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 055                     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               0.00
 2. a. Extra Work                           10,048,045.82               0.00
    b. Adustment Comp.                      -1,951,437.64               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             81,021,361.68               0.00
 5. Mobilization                             9,300,000.00               0.00
 6. Total Work Completed     90,321,361.68
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 90,321,361.68               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00