Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-231-14-55  11-2T2174
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%          100%

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

Progress payment No. 067                     Payment period ending: 08-20-22
FLATIRON-SKANSKA-STACY AND
WITBECK A JOINT VENTURE
12121 SCRIPPS SUMMIT DR #400
SAN DIEGO CA 92131

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           201,165,975.51         237,938.08
 2. a. Extra Work                           29,545,293.38          99,604.43
    b. Adustment Comp.                       8,585,014.10          -6,630.26
 3. Materials on Hand                          613,604.87               0.00
 4. Earned Subject to Retention            239,909,887.86         330,912.25
 5. Mobilization                            17,842,316.47               0.00
 6. Total Work Completed    257,138,599.46
 7. Deductions                                -158,436.40         -31,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                257,593,767.93         299,412.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       299,412.25