Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-232-14-22  04-013584
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           52%

Location:                                         Federal Project:
04-SF-80-8.3                                      NONE
04-ALA-80-0.8/1.2

Progress payment No. 005                     Payment period ending: 08-20-18
KIEWIT/MANSON A JV
4650 BUSINESS CENTER DR
FAIRFIELD CA 94534

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            21,702,445.92       6,021,445.68
 2. a. Extra Work                              237,060.93         135,987.44
    b. Adustment Comp.                         504,784.00         504,784.00
 3. Materials on Hand                          124,870.00         124,870.00
 4. Earned Subject to Retention             22,569,160.85       6,787,087.12
 5. Mobilization                             1,788,100.00          89,405.00
 6. Total Work Completed     24,232,390.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 24,357,260.85       6,876,492.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     6,876,492.12