Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-266-16-39  08-0K2504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  46%          55%                             
08-SBD-40-R3.0/R28.1                    Federal Project:                                
                                     IM-040-1(80)                                       
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 09-17-13                      
SKANSKA USA CIVIL WEST                                                                  
CALIFORNIA DISTRIC INC                                                                  
1995 AGUA MANSA ROAD                                                                    
RIVERSIDE CA 92509                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,666,590.08    1,224,240.10                      
2.a. Extra Work                          43,163.51       30,510.19                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,709,753.59    1,254,750.29                      
5. Mobilization                       1,499,290.00            0.00                      
6. Total Work Completed    8,209,043.59                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            8,209,043.59    1,254,750.29                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,254,750.29