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