Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-294-08-36  12-0K0224
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%           10%

Location:                                         Federal Project:
12-ORA-5-14.5/17.1                                TPLN-6212(22)

Progress payment No. 005                     Payment period ending: 10-20-19
FLATIRON WEST, INC.
1770 LA COSTA MEADOWS DR
SAN MARCOS CA 92078

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,152,367.83       2,095,776.03
 2. a. Extra Work                                8,879.48               0.00
    b. Adustment Comp.
 3. Materials on Hand                        2,983,087.05               0.00
 4. Earned Subject to Retention              8,144,334.36       2,095,776.03
 5. Mobilization                             6,450,000.00               0.00
 6. Total Work Completed     11,611,247.31
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,594,334.36       2,095,776.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,095,776.03