Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-086-08-59  04-294914
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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. 066               Payment period ending: 03-12-15
TUTOR SALIBA CORPORATION
15901 OLDEN STREET
SYLMAR CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.        185,562,698.56       58,019.46
 2. a. Extra Work                        24,105,707.29    1,256,377.51
    b. Adustment Comp.                   54,105,237.94     -346,674.09
 3. Materials on Hand                             0.00     -967,636.70
 4. Earned Subject to Retention         263,773,643.79           86.18
 5. Mobilization                         19,589,000.00            0.00
 6. Total Work Completed    283,362,643.79
 7. Deductions                             -540,552.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             282,822,091.79           86.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      86.18