Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-293-22-14  11-2T35U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%          100%

Location:                                         Federal Project:
11-SD-5-37.4/52.6                                 NONE

Progress payment No. 025                     Payment period ending: 10-20-23
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.            51,510,937.77       1,382,926.69
 2. a. Extra Work                            1,480,950.26           3,564.20
    b. Adustment Comp.                        -269,599.89          36,635.18
 3. Materials on Hand                        1,021,527.40        -219,651.63
 4. Earned Subject to Retention             53,743,815.54       1,203,474.44
 5. Mobilization                             6,186,500.00               0.00
 6. Total Work Completed     58,908,788.14
 7. Deductions                                 -36,450.00          -2,600.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 59,893,865.54       1,200,874.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,200,874.44