Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-113-15-58  08-0K2304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  17%          52%                             
08-RIV-10-R57.6/R60.9                    Federal Project:                               
                                     IM-010-4(62)                                       
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 04-17-14                      
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.         387,744.60      191,116.20                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          387,744.60      191,116.20                      
5. Mobilization                         289,500.00       96,500.00                      
6. Total Work Completed      677,244.60                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              677,244.60      287,616.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             287,616.20