Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-264-10-21  12-0F96C4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              31%           33%

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

Progress payment No. 013               Payment period ending: 09-20-15
FLATIRON WEST INC
1770 LA COSTA MEADOWS DRIVE
SAN MARCOS CA 92078

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          9,748,006.62    1,247,826.25
 2. a. Extra Work                           122,646.18       62,446.33
    b. Adustment Comp.                       56,053.18       19,624.82
 3. Materials on Hand                       341,572.10       20,657.74
 4. Earned Subject to Retention          10,268,278.08    1,350,555.14
 5. Mobilization                          3,709,750.00            0.00
 6. Total Work Completed     13,636,455.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              13,978,028.08    1,350,555.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,350,555.14