Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-335-11-03  11-2T2184
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 061                     Payment period ending: 10-31-23
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.           192,209,243.42         937,828.52
 2. a. Extra Work                           26,593,667.67       3,096,333.09
    b. Adustment Comp.                       5,203,162.66       1,711,373.97
 3. Materials on Hand
 4. Earned Subject to Retention            224,006,073.75       5,745,535.58
 5. Mobilization                            22,400,000.00               0.00
 6. Total Work Completed    246,406,073.75
 7. Deductions                                 -52,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                246,354,073.75       5,725,535.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,725,535.58