Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-235-15-32  08-043514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           99%

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

Progress payment No. 027                     Payment period ending: 08-16-17
SKANSKA TEICHERT A JOINT
VENTURE
1995 AGUA MANSA RD
RIVERSIDE CA 92509

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           102,485,842.90       2,391,610.71
 2. a. Extra Work                            2,407,589.70         233,225.67
    b. Adustment Comp.                         763,628.61         -19,588.31
 3. Materials on Hand
 4. Earned Subject to Retention            105,657,061.21       2,605,248.07
 5. Mobilization                            11,180,000.00               0.00
 6. Total Work Completed    116,837,061.21
 7. Deductions                                 -21,250.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                116,815,811.21       2,606,248.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,606,248.07