Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-115-09-00  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. 008               Payment period ending: 04-20-15
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.            343,928.70        1,680.00
 2. a. Extra Work                           203,491.47      169,800.56
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             547,420.17      171,480.56
 5. Mobilization                            467,292.33      467,292.33
 6. Total Work Completed      1,014,712.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,014,712.50      638,772.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 638,772.89