Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-143-10-56  02-378904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              96%          100%

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

Progress payment No. 091               Payment period ending: 05-20-17
TUTOR-SALIBA CORP
15901 OLDEN ST
SYLMAR CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.        111,612,673.15      383,300.00
 2. a. Extra Work                         2,787,462.25       15,974.88
    b. Adustment Comp.                    2,078,582.90        1,846.19
 3. Materials on Hand                         3,112.13            0.00
 4. Earned Subject to Retention         116,481,830.43      401,121.07
 5. Mobilization                         10,736,352.00            0.00
 6. Total Work Completed    127,215,070.30
 7. Deductions                           -4,427,329.98       -3,056.05
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             122,790,852.45      398,065.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 398,065.02