Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-140-19-15  11-2T2184
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           73%

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

Progress payment No. 043                     Payment period ending: 05-20-22
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.           183,771,331.79       3,761,788.77
 2. a. Extra Work                           13,306,679.28         134,680.90
    b. Adustment Comp.                          90,106.60               0.00
 3. Materials on Hand                          663,966.19         374,398.00
 4. Earned Subject to Retention            197,832,083.86       4,270,867.67
 5. Mobilization                            22,400,000.00               0.00
 6. Total Work Completed    219,568,117.67
 7. Deductions                                 -29,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                220,203,083.86       4,260,867.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,260,867.67