Dept. of Trans. PROGRESS Serial No. Contract No. 15-236-14-09 07-117074 PROGRESS PAYMENT VOUCHER %complete: %time: 96% 75% Location: Federal Project: 07-LA-10-31.2/33.4 HP21-6207(48) CMLN-6207(48) Progress payment No. 078 Payment period ending: 08-20-15 FLATIRON WEST INC 1770 LA COSTA MEADOWS DRIVE SAN MARCOS CA 92078 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 59,412,389.41 19,610.00 2. a. Extra Work 21,956,533.69 423,466.67 b. Adustment Comp. 1,215,201.52 436,349.35 3. Materials on Hand 4. Earned Subject to Retention 82,584,124.62 879,426.02 5. Mobilization 5,820,000.00 0.00 6. Total Work Completed 88,404,124.62 7. Deductions -156,271.32 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 88,247,853.30 879,426.02 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 879,426.02