Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-050-12-10  11-2T0444
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           31%

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

Progress payment No. 018                     Payment period ending: 02-20-26
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.            44,965,486.36       5,125,020.61
 2. a. Extra Work                               20,363.98               0.00
    b. Adustment Comp.                         -16,000.00         -16,000.00
 3. Materials on Hand
 4. Earned Subject to Retention             44,969,850.34       5,109,020.61
 5. Mobilization                             9,576,000.00               0.00
 6. Total Work Completed     54,545,850.34
 7. Deductions                                 -20,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 54,525,850.34       5,109,020.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,109,020.61