Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-056-10-07  04-294914
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
04-ALA-24-5.1/6.2                           SARR-P024(30)
04-CC-24-0.0/1.3                            A-P024(30)
                                            HPLU-6204(83)

Progress payment No. 064               Payment period ending: 02-20-15
TUTOR SALIBA CORPORATION
15901 OLDEN STREET
SYLMAR CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.        185,504,679.10      415,469.20
 2. a. Extra Work                        22,830,274.55      645,733.70
    b. Adustment Comp.                   54,451,912.03         -172.55
 3. Materials on Hand                       967,636.70     -369,138.00
 4. Earned Subject to Retention         263,754,502.38      691,892.35
 5. Mobilization                         19,589,000.00            0.00
 6. Total Work Completed    282,375,865.68
 7. Deductions                             -720,552.00     -210,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             282,622,950.38      481,892.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 481,892.35