Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-111-17-12  11-2T2174
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           99%

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

Progress payment No. 063                     Payment period ending: 04-20-22
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.           197,519,144.95       2,901,554.26
 2. a. Extra Work                           28,319,818.76         294,690.41
    b. Adustment Comp.                       8,245,775.33         -44,603.27
 3. Materials on Hand                        1,132,366.98         150,839.25
 4. Earned Subject to Retention            235,217,106.02       3,302,480.65
 5. Mobilization                            17,842,316.47               0.00
 6. Total Work Completed    251,927,055.51
 7. Deductions                                -116,936.40               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                252,942,486.09       3,302,480.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,302,480.65