Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-155-13-17  12-0F96A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 053                     Payment period ending: 05-13-19
FLATIRON WEST INC.
1770 LA COSTA MEADOWS DRIVE
SAN MARCOS CA 92078

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            44,466,627.34         -23,058.40
 2. a. Extra Work                            2,525,228.56          32,790.49
    b. Adustment Comp.                        -117,961.67          32,000.00
 3. Materials on Hand
 4. Earned Subject to Retention             46,873,894.23          41,732.09
 5. Mobilization                             4,340,000.00               0.00
 6. Total Work Completed     51,213,894.23
 7. Deductions                                 -81,426.75         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 51,132,467.48          11,732.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,732.09