Dept. of Trans. PROGRESS Serial No. Contract No. 12-356-14-38 07-117074 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 77% 97% 07-LA-10-31.2/33.4 Federal Project: HP21-6207(48) CMLN-6207(48) Progress payment No. 40 Payment period ending: 12-20-12 FLATIRON WEST INC 1770 LA COSTA MEADOWS DRIVE SAN MARCOS CA 92078 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 48,718,051.98 706,584.30 2.a. Extra Work 4,191,355.84 176,841.06 b. Adjustment Comp. 32,623.61 0.00 3. Materials on Hand 385,167.60 -20,434.00 4. Earned Subject to Retention 53,327,199.03 862,991.36 5. Mobilization 5,820,000.00 0.00 6. Total Work Completed 58,762,031.43 7. Deductions -55,271.32 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 59,091,927.71 862,991.36 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 862,991.36