Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          11-003-10-36  04-294914                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  23%          25%                             
04-ALA-24-5.1/6.2                    Federal Project:                                   
04-CC-24-0.0/1.3                                     SARR-P024(30)                      
                             A-P024(30)                                                 
                             HPLU-6204(83)                                              
Progress payment No. 14            Payment period ending: 12-20-10                      
TUTOR SALIBA CORPORATION                                                                
15901 OLDEN STREET                                                                      
SYLMAR CA 91342                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      33,485,426.75       47,820.00                      
2.a. Extra Work                         823,228.10        9,153.35                      
  b. Adjustment Comp.                   378,372.34      102,549.30                      
3. Materials on Hand                    554,949.47            0.00                      
4. Earned Subject to Retention       35,241,976.66      159,522.65                      
5. Mobilization                      14,691,750.00            0.00                      
6. Total Work Completed   49,378,777.19                                                 
7. Deductions                           -20,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00      395,282.47                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           49,913,726.66      554,805.12                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             554,805.12