Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-085-14-04  11-2T35U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%          100%

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

Progress payment No. 030                     Payment period ending: 03-20-24
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.            53,380,523.54        -560,328.34
 2. a. Extra Work                            2,280,054.52         742,971.26
    b. Adustment Comp.                         104,227.29               0.00
 3. Materials on Hand                           63,417.00              -0.09
 4. Earned Subject to Retention             55,828,222.35         182,642.83
 5. Mobilization                             6,186,500.00               0.00
 6. Total Work Completed     61,951,305.35
 7. Deductions                                 -57,200.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 61,957,522.35         182,642.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       182,642.83