Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-265-09-26  12-0F96A4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              55%           39%

Location:                                   Federal Project:
12-ORA-5-3.0/3.7                            NHPI-005-2(972)
                                            PLN-6212(16)

Progress payment No. 020               Payment period ending: 09-20-16
FLATIRON WEST INC.
1770 LA COSTA MEADOWS DRIVE
SAN MARCOS CA 92078

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         22,978,100.24    1,443,805.07
 2. a. Extra Work                           384,870.40       40,928.69
    b. Adustment Comp.                      181,076.68            0.00
 3. Materials on Hand                       473,271.47      -56,961.24
 4. Earned Subject to Retention          24,017,318.79    1,427,772.52
 5. Mobilization                          4,123,000.00            0.00
 6. Total Work Completed     27,667,047.32
 7. Deductions                              -10,839.97      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              28,129,478.82    1,417,772.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,417,772.52