Dept. of Trans. PROGRESS Serial No. Contract No. 14-170-11-57 05-445904 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 98% 70% 05-SLO-101-0.0/0.8 Federal Project: 05-SB-101-91.0/91.0 ACST-PEQ1(11) Progress payment No. 36 Payment period ending: 06-20-14 FLATIRON WEST INC 1770 LA COSTA MEADOWS DRIVE SAN MARCOS CA 92078 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 28,487,594.66 1,254.00 2.a. Extra Work 2,298,377.10 88,726.91 b. Adjustment Comp. 448,926.41 0.00 3. Materials on Hand 4. Earned Subject to Retention 31,234,898.17 89,980.91 5. Mobilization 2,100,000.00 0.00 6. Total Work Completed 33,334,898.17 7. Deductions -5,561.00 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 33,329,337.17 89,980.91 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 89,980.91