Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-126-11-14  08-0F6604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 021               Payment period ending: 04-08-16
SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT INC
1995 AGUA MANSA RD
RIVERSIDE CA 92509

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          8,879,247.21        7,705.00
 2. a. Extra Work                           519,204.41       44,319.85
    b. Adustment Comp.                     -320,644.16       46,746.33
 3. Materials on Hand
 4. Earned Subject to Retention           9,077,807.46       98,771.18
 5. Mobilization                            934,584.65            0.00
 6. Total Work Completed     10,012,392.11
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              10,012,392.11       98,771.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  98,771.18