Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-142-16-01  11-2T35U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%          100%

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

Progress payment No. 044                     Payment period ending: 05-20-25
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.            53,948,056.99               0.00
 2. a. Extra Work                            2,680,189.55          62,700.00
    b. Adustment Comp.                          95,790.43         -38,382.16
 3. Materials on Hand
 4. Earned Subject to Retention             56,724,036.97          24,317.84
 5. Mobilization                             6,186,500.00               0.00
 6. Total Work Completed     62,910,536.97
 7. Deductions                                 -52,200.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 62,858,336.97          24,317.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        24,317.84