Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-298-11-27  07-215914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-5-1.2/2.1                                   NONE

Progress payment No. 051                     Payment period ending: 04-01-16
SAFECO INSURANCE CO. OF
AMERICA
1001 4TH AVE #1300
SEATTLE WA 98154

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            34,351,106.86           2,000.00
 2. a. Extra Work                            2,980,426.68         224,298.53
    b. Adustment Comp.                       1,850,946.91          22,084.66
 3. Materials on Hand
 4. Earned Subject to Retention             39,182,480.45         248,383.19
 5. Mobilization                             3,150,000.00               0.00
 6. Total Work Completed     42,332,480.45
 7. Deductions                                 -16,000.00          30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 42,316,480.45         278,383.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       278,383.19