Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-322-08-42  11-2T2184
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    79%           71%

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

Progress payment No. 036                     Payment period ending: 11-20-21
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.           155,343,523.16       2,581,540.96
 2. a. Extra Work                           12,458,556.01         435,292.79
    b. Adustment Comp.                          82,982.20         -10,000.00
 3. Materials on Hand                        1,434,015.13         227,156.51
 4. Earned Subject to Retention            169,319,076.50       3,233,990.26
 5. Mobilization                            22,400,000.00               0.00
 6. Total Work Completed    190,285,061.37
 7. Deductions                                 -19,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                191,700,076.50       3,233,990.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,233,990.26