Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-172-14-02  12-0S7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           53%

Location:                                         Federal Project:
12-ORA-5-42.5/42.6                                NONE

Progress payment No. 002                     Payment period ending: 06-20-21
FLATIRON WEST, INC.
16470 W. BERNARDO DR #120
SAN DIEGO CA 92127

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              464,269.71         212,221.33
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                464,269.71         212,221.33
 5. Mobilization
 6. Total Work Completed        464,269.71
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    464,269.71         212,221.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       212,221.33