Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-055-08-04  11-2T2184
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%            4%

Location:                                         Federal Project:
11-SD-5-R38.4/R47.3                               6211-130

Progress payment No. 003                     Payment period ending: 02-20-19
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.            11,858,788.41       3,810,533.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -380,000.00
 4. Earned Subject to Retention             11,858,788.41       3,430,533.00
 5. Mobilization                            11,200,000.00      11,200,000.00
 6. Total Work Completed     23,058,788.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 23,058,788.41      14,630,533.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                    14,630,533.00