Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-165-18-19  11-419904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           30%

Location:                                         Federal Project:
11-SD-805-27.1/28.9                               B1IM-805-1(638)

Progress payment No. 006                     Payment period ending: 06-20-19
FLATIRON WEST, INC.
1770 LA COSTA MEADOWS DR
SAN MARCOS CA 92078

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,307,609.41         582,501.53
 2. a. Extra Work                               64,813.98           2,467.14
    b. Adustment Comp.                             750.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,373,173.39         584,968.67
 5. Mobilization                               475,000.00               0.00
 6. Total Work Completed      2,848,173.39
 7. Deductions                                  -7,089.75          -7,089.75
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,841,083.64         577,878.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       577,878.92