Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-109-10-15  04-013584
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           76%

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

Progress payment No. 013                     Payment period ending: 04-20-19
KIEWIT/MANSON A JV
4650 BUSINESS CENTER DR
FAIRFIELD CA 94534

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            41,672,032.52         349,140.00
 2. a. Extra Work                            4,225,199.31       1,537,422.71
    b. Adustment Comp.                       2,002,359.96               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             47,899,591.79       1,886,562.71
 5. Mobilization                             1,788,100.00               0.00
 6. Total Work Completed     49,687,691.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 49,687,691.79       1,886,562.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,886,562.71