Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-163-14-01  02-378904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 110                     Payment period ending: 06-05-19
TUTOR-SALIBA CORP
15901 OLDEN ST
SYLMAR CA 91342

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           115,404,293.68          20,350.00
 2. a. Extra Work                            3,253,413.60               0.00
    b. Adustment Comp.                       2,380,692.98               0.00
 3. Materials on Hand
 4. Earned Subject to Retention            121,038,400.26          20,350.00
 5. Mobilization                            10,736,352.00               0.00
 6. Total Work Completed    131,774,752.26
 7. Deductions                             -38,357,009.60     -33,711,525.40
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 93,417,742.66     -33,691,175.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   -33,691,175.40