Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-199-12-47  11-2T0444
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    32%           19%

Location:                                         Federal Project:
11-SD-5-R4.4/R4.5                                 NONE

Progress payment No. 011                     Payment period ending: 07-20-25
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.            22,952,548.06         636,992.44
 2. a. Extra Work                                9,909.92           3,248.18
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             22,962,457.98         640,240.62
 5. Mobilization                             9,576,000.00               0.00
 6. Total Work Completed     32,538,457.98
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 32,528,457.98         640,240.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       640,240.62