Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-057-07-11  08-0F6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
08-SBD-247-1.8/9.6                          STPH-P247(11)

Progress payment No. 006               Payment period ending: 02-19-15
SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT INC
1995 AGUA MANSA ROAD
RIVERSIDE CA 92509

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            340,568.70        1,764.00
 2. a. Extra Work                            33,690.91       33,690.91
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             374,259.61       35,454.91
 5. Mobilization
 6. Total Work Completed        374,259.61
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 374,259.61       35,454.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  35,454.91