Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-265-13-11  07-2881U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              36%           37%

Location:                                   Federal Project:
07-LA-210-R16.1/R25.8                       NHPI-210-1(823)

Progress payment No. 018               Payment period ending: 09-20-16
FLATIRON WEST, INC.
1770 LA COSTA MEADOWS DR
SAN MARCOS CA 92078

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         27,074,683.13    1,144,622.79
 2. a. Extra Work                           343,747.99            0.00
    b. Adustment Comp.                    3,738,781.37      644,993.22
 3. Materials on Hand                     5,123,879.55      435,790.56
 4. Earned Subject to Retention          36,281,092.04    2,225,406.57
 5. Mobilization                          7,600,000.00            0.00
 6. Total Work Completed     38,757,212.49
 7. Deductions                               -4,305.00       24,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              43,876,787.04    2,249,406.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,249,406.57