Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-205-10-37  02-378904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              77%          100%

Location:                                   Federal Project:
02-SHA-5-R39.5/R40.8                        ACBR-058(337)
                                            NH-058(337)

Progress payment No. 069               Payment period ending: 07-20-15
TUTOR SALIBA CORPORATION
15901 OLDEN STREET
SYLMAR CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         86,681,750.45      336,751.20
 2. a. Extra Work                         1,734,309.43       27,486.45
    b. Adustment Comp.                    1,035,084.46       14,628.97
 3. Materials on Hand                       881,682.95            0.00
 4. Earned Subject to Retention          90,332,827.29      378,866.62
 5. Mobilization                         10,736,352.00            0.00
 6. Total Work Completed    100,187,496.34
 7. Deductions                           -3,013,709.60      -36,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              98,055,469.69      342,866.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 342,866.62