Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-112-14-07  11-2T3454
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           90%

Location:                                         Federal Project:
11-SD-5-39.4/40.9                                 NONE

Progress payment No. 012                     Payment period ending: 04-20-19
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.             3,989,020.29         833,913.94
 2. a. Extra Work                               18,740.23               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              4,007,760.52         833,913.94
 5. Mobilization                               532,999.98               0.00
 6. Total Work Completed      4,540,760.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,540,760.50         833,913.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       833,913.94