Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-139-15-20  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. 069               Payment period ending: 03-12-15
TUTOR-SALIBA CORP
15901 OLDEN ST
SYLMAR CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.        185,880,165.22            0.00
 2. a. Extra Work                        25,025,680.31      397,071.44
    b. Adustment Comp.                   55,818,381.87      786,697.12
 3. Materials on Hand
 4. Earned Subject to Retention         266,724,227.40    1,183,768.56
 5. Mobilization                         19,589,000.00            0.00
 6. Total Work Completed    286,313,227.40
 7. Deductions                             -890,128.50    1,681,540.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             285,423,098.90    2,865,309.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,865,309.06