Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-048-14-56  05-0L7014
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SCR-17-6.0/12.6                          ACHS-P017(107)
                                            STPG-P017(107)

Progress payment No. 018               Payment period ending: 06-27-14
PAVEX CONSTRUCTION DIVISION
120 GRANITE ROCK WAY
SAN JOSE CA 95136

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          7,412,972.74            0.00
 2. a. Extra Work                           706,954.96            0.00
    b. Adustment Comp.                      266,324.76            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           8,386,252.46            0.00
 5. Mobilization                            355,667.00            0.00
 6. Total Work Completed      8,741,919.46
 7. Deductions                               -5,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,736,919.46            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00