Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-255-07-52  04-4H8004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  14%         100%                             
04-ALA-24-5.9                    Federal Project:                                       
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 09-09-14                      
TUTOR-SALIBA CORPORATION                                                                
15901 OLDEN STREET                                                                      
SYLMAR, CA 91342                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         549,722.18      130,632.20                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          549,722.18      130,632.20                      
5. Mobilization                                                                         
6. Total Work Completed      549,722.18                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -13,063.22      -13,063.22                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              536,658.96      117,568.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             117,568.98