Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-319-08-08  04-4H8004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   1%          59%                             
04-ALA-24-5.9                    Federal Project:                                       
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 11-14-13                      
TUTOR-SALIBA CORPORATION                                                                
990 FISH RANCH ROAD                                                                     
ORINDA, CA  94563                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                          29,196.09       29,196.09                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           29,196.09       29,196.09                      
5. Mobilization                                                                         
6. Total Work Completed       29,196.09                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               29,196.09       29,196.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              29,196.09