Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-237-12-48  11-2N1754
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           94%

Location:                                         Federal Project:
11-SD-5-R30.6/R52.8                               NONE

Progress payment No. 009                     Payment period ending: 08-20-25
FLATIRON WEST, INC.
12121 SCRIPPS SUMMIT DRIVE #4
SAN DIEGO CA 92131

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,548,346.30          93,622.10
 2. a. Extra Work                              140,491.90               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              6,688,838.20          93,622.10
 5. Mobilization                               718,000.00               0.00
 6. Total Work Completed      7,406,838.20
 7. Deductions                                       0.00          15,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,406,838.20         108,622.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       108,622.10