Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-142-11-43  11-2T2174
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              16%            9%

Location:                                   Federal Project:
11-SD-5-R37.4/R46.5                         CMST-PL62-1(113)
                                            ACIM-051(636)

Progress payment No. 004               Payment period ending: 05-20-17
FLATIRON-SKANSKA-STACY AND
WITBECK A JOINT VENTURE
1770 LA COSTA MEADOWS DR
SAN MARCOS CA 92078

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         22,637,871.25    3,421,118.68
 2. a. Extra Work                            10,748.53       10,748.53
    b. Adustment Comp.
 3. Materials on Hand                        51,445.95      -15,304.55
 4. Earned Subject to Retention          22,700,065.73    3,416,562.66
 5. Mobilization                         13,381,737.35    4,460,579.12
 6. Total Work Completed     36,030,357.13
 7. Deductions                              -20,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              36,061,803.08    7,867,141.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               7,867,141.78