Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-242-09-32  04-013544
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SF-80-8.6/8.6                            NONE

Progress payment No. 013               Payment period ending: 01-20-16
KIEWIT/MANSON A JV
4650 BUSINESS CENTER DR
FAIRFIELD CA 94534

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         13,073,651.26            0.00
 2. a. Extra Work                         2,026,327.19            0.00
    b. Adustment Comp.                      -42,754.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          15,057,224.45            0.00
 5. Mobilization                          1,413,258.25            0.00
 6. Total Work Completed     16,470,482.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              16,470,482.70            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00