Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-055-14-48  08-043514
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              42%           35%

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

Progress payment No. 009               Payment period ending: 02-18-16
SKANSKA TEICHERT A JOINT
VENTURE
1995 AGUA MANSA RD
RIVERSIDE CA 92509

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         36,657,866.31    6,571,277.00
 2. a. Extra Work                         1,038,220.07      842,649.94
    b. Adustment Comp.                      320,525.93      196,508.66
 3. Materials on Hand                       119,044.63      -30,957.08
 4. Earned Subject to Retention          38,135,656.94    7,579,478.52
 5. Mobilization                         10,621,000.00            0.00
 6. Total Work Completed     48,637,612.31
 7. Deductions                               -1,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              48,755,656.94    7,579,478.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               7,579,478.52