Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-300-17-38  08-043514
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              72%           64%

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

Progress payment No. 017               Payment period ending: 10-20-16
SKANSKA TEICHERT A JOINT
VENTURE
1995 AGUA MANSA RD
RIVERSIDE CA 92509

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         71,790,299.05    4,934,200.98
 2. a. Extra Work                         1,445,962.54       39,584.74
    b. Adustment Comp.                      633,749.90       73,910.22
 3. Materials on Hand                       533,774.50      107,584.47
 4. Earned Subject to Retention          74,403,785.99    5,155,280.41
 5. Mobilization                         11,180,000.00            0.00
 6. Total Work Completed     85,050,011.49
 7. Deductions                              -10,200.00       -1,100.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              85,573,585.99    5,154,180.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               5,154,180.41