Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-258-10-53  04-2A7904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SM-101-0.0/26.2                          ACNH-Q101(202)

Progress payment No. 017               Payment period ending: 03-26-14
SIEMENS INDUSTRY, INC
PO BOX 3283
CAROL STREAM, IL 60132

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         10,552,000.00            0.00
 2. a. Extra Work
    b. Adustment Comp.                      296,995.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          10,848,995.00            0.00
 5. Mobilization
 6. Total Work Completed     10,848,995.00
 7. Deductions                             -447,664.44            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              10,401,330.56            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00