Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-021-16-02  11-2T2174
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           97%

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

Progress payment No. 060                     Payment period ending: 01-20-22
FLATIRON-SKANSKA-STACY AND
WITBECK A JOINT VENTURE
16470 W BERNARDO DR #120
SAN DIEGO CA 92127

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           192,070,326.73       1,140,294.72
 2. a. Extra Work                           27,587,652.77         351,536.70
    b. Adustment Comp.                       8,233,525.41         -13,949.01
 3. Materials on Hand                          942,650.56        -136,167.00
 4. Earned Subject to Retention            228,834,155.47       1,341,715.41
 5. Mobilization                            17,842,316.47               0.00
 6. Total Work Completed    245,733,821.38
 7. Deductions                                -121,501.40         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                246,554,970.54       1,331,715.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,331,715.41