Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-327-19-36  11-2T2174
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%          100%

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

Progress payment No. 070                     Payment period ending: 11-20-22
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.           201,631,177.53         156,368.22
 2. a. Extra Work                           31,263,177.68       1,553,171.31
    b. Adustment Comp.                       8,849,333.49         -16,427.76
 3. Materials on Hand                                0.00        -604,311.37
 4. Earned Subject to Retention            241,743,688.70       1,088,800.40
 5. Mobilization                            17,842,316.47               0.00
 6. Total Work Completed    259,586,005.17
 7. Deductions                                -138,436.40               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                259,447,568.77       1,088,800.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,088,800.40