Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-205-08-44  11-406704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
11-SD-5-R58.1/R72.4                               NHPI-051(627)

Progress payment No. 036                     Payment period ending: 06-30-17
FLATIRON WEST, INC
1770 LA COSTA MEADOWS DRIVE
SAN MARCOS CA 92078

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            30,539,042.93               0.00
 2. a. Extra Work                            5,260,436.59           3,219.49
    b. Adustment Comp.                       1,768,664.98         454,474.02
 3. Materials on Hand
 4. Earned Subject to Retention             37,568,144.50         457,693.51
 5. Mobilization                             1,926,000.00               0.00
 6. Total Work Completed     39,494,144.50
 7. Deductions                                 -23,200.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 39,470,944.50         457,693.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       457,693.51