Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-071-10-02  08-0K2304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-10-R57.6/R60.9                       IM-010-4(62)

Progress payment No. 010               Payment period ending: 11-24-14
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.          3,374,941.34       10,832.00
 2. a. Extra Work                             5,457.31            0.00
    b. Adustment Comp.                       19,521.37            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,399,920.02       10,832.00
 5. Mobilization                            386,000.00            0.00
 6. Total Work Completed      3,785,920.02
 7. Deductions                             -274,955.25        2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,510,964.77       12,832.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  12,832.00