Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  23-346-13-24  11-2T2184
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 062                     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.           192,385,843.42         176,600.00
 2. a. Extra Work                           26,709,861.90         116,194.23
    b. Adustment Comp.                       5,085,563.14        -117,599.52
 3. Materials on Hand
 4. Earned Subject to Retention            224,181,268.46         175,194.71
 5. Mobilization                            22,400,000.00               0.00
 6. Total Work Completed    246,581,268.46
 7. Deductions                                 -52,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                246,529,268.46         175,194.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       175,194.71