Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            15-190-14-45  12-0F96C4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              19%           25%

Location:                                   Federal Project:
12-ORA-5-3.7/6.2                            NHPI-005-2(966)
                                            CMLN-6212(15)

Progress payment No. 010               Payment period ending: 06-20-15
FLATIRON WEST INC
1770 LA COSTA MEADOWS DRIVE
SAN MARCOS CA 92078

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          5,658,316.67      120,525.80
 2. a. Extra Work                            31,299.08          225.00
    b. Adustment Comp.                       36,428.36            0.00
 3. Materials on Hand                       366,319.16            0.00
 4. Earned Subject to Retention           6,092,363.27      120,750.80
 5. Mobilization                          2,928,750.00            0.00
 6. Total Work Completed      8,654,794.11
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               9,021,113.27      120,750.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 120,750.80