Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-173-14-24  08-043514
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               1%            1%

Location:                                   Federal Project:
08-SBD-58-R22.2/R31.1                       NHP-P058(119)

Progress payment No. 001               Payment period ending: 06-16-15
SKANSKA-TEICHERT A JOINT
VENTURE
1995 AGUA MANSA ROAD
RIVERSIDE  CA 92509

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            827,530.00      827,530.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             827,530.00      827,530.00
 5. Mobilization
 6. Total Work Completed        827,530.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 827,530.00      827,530.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 827,530.00