Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-300-08-48  08-043514
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              21%           18%

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

Progress payment No. 005               Payment period ending: 10-20-15
SKANSKA-TEICHERT A JOINT
VENTURE
1995 AGUA MANSA ROAD
RIVERSIDE  CA 92509

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         15,647,701.25    5,593,764.29
 2. a. Extra Work                           163,843.58       17,273.58
    b. Adustment Comp.
 3. Materials on Hand                         7,520.67     -191,230.16
 4. Earned Subject to Retention          15,819,065.50    5,419,807.71
 5. Mobilization                          8,385,000.00    2,795,000.00
 6. Total Work Completed     24,196,544.83
 7. Deductions                               -1,500.00          500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              24,202,565.50    8,215,307.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               8,215,307.71