Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-208-10-54  12-0F96C4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              70%           55%

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

Progress payment No. 023               Payment period ending: 07-20-16
FLATIRON WEST, INC.
1770 LA COSTA MEADOWS DR
SAN MARCOS CA 92078

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         27,397,682.60    1,670,451.77
 2. a. Extra Work                           825,899.05       44,970.37
    b. Adustment Comp.                      226,089.34       20,601.00
 3. Materials on Hand                        62,906.00       20,113.00
 4. Earned Subject to Retention          28,512,576.99    1,756,136.14
 5. Mobilization                          3,905,000.00            0.00
 6. Total Work Completed     32,354,670.99
 7. Deductions                             -430,067.64      -38,707.98
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              31,987,509.35    1,717,428.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,717,428.16