Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-358-11-24  08-043514
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              31%           27%

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

Progress payment No. 007               Payment period ending: 12-17-15
SKANSKA-TEICHERT A JOINT
VENTURE
1995 AGUA MANSA ROAD
RIVERSIDE  CA 92509

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         25,188,237.63    4,464,424.33
 2. a. Extra Work                           195,570.13       31,726.55
    b. Adustment Comp.                       91,768.91       91,768.91
 3. Materials on Hand                        76,417.03       25,207.19
 4. Earned Subject to Retention          25,551,993.70    4,613,126.98
 5. Mobilization                         10,621,000.00    2,236,000.00
 6. Total Work Completed     36,096,576.67
 7. Deductions                               -1,000.00          500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              36,171,993.70    6,849,626.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               6,849,626.98