Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-355-14-33  11-2T0814                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-15-M26.0/R30.2                    Federal Project:                                
                                     ACIM-015(203)                                      
                             CMLN-6211(52)                                              
                                                                                        
Progress payment No. 49            Payment period ending: 12-20-12                      
FLATIRON WEST, INC                                                                      
1770 LA COSTA MEADOWS DRIVE                                                             
SAN MARCOS CA 92078                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      42,974,108.87       -3,878.50                      
2.a. Extra Work                       3,859,497.04       17,146.38                      
  b. Adjustment Comp.                  -847,854.89            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       45,985,751.02       13,267.88                      
5. Mobilization                       3,750,000.00            0.00                      
6. Total Work Completed   49,735,751.02                                                 
7. Deductions                           -17,614.26        2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           49,718,136.76       15,267.88                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              15,267.88