Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-340-09-52  11-2T0934                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-15-M16.0/M19.3                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 55            Payment period ending: 12-28-11                      
FLATIRON WEST, INC.                                                                     
1770 LA COSTA MEADOWS DRIVE                                                             
SAN MARCOS CA 92078                                                                     
                                                                                        
                                                                                        
Escrow No.  02370                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      57,874,591.98            0.00                      
2.a. Extra Work                       3,521,681.23            0.00                      
  b. Adjustment Comp.                 5,558,857.64            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       66,955,130.85            0.00                      
5. Mobilization                       6,630,000.00            0.00                      
6. Total Work Completed   73,585,130.85                                                 
7. Deductions                              -696.07       10,000.00                      
8. a.Contract Retentions             -3,229,461.12            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       3,229,461.12            0.00                      
9. Total pay to Contractor           73,584,434.78       10,000.00                      
10. Reduction Amt to Escrow          -3,229,460.00            0.00                      
11. Payment to Escrow     3,229,460.00                                                  
12. Net Pymt. this Estimate                              10,000.00