Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-291-13-18  11-2T2184
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    29%           21%

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

Progress payment No. 011                     Payment period ending: 10-20-19
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.            40,186,945.63       6,949,524.53
 2. a. Extra Work                            4,067,653.10          24,809.31
    b. Adustment Comp.
 3. Materials on Hand                          347,333.03        -193,277.49
 4. Earned Subject to Retention             44,601,931.76       6,781,056.35
 5. Mobilization                            21,280,000.00       4,480,000.00
 6. Total Work Completed     65,534,598.73
 7. Deductions                                  -3,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 65,878,931.76      11,260,056.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                    11,260,056.35