Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-072-08-41  08-0K2504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-40-R3.0/R28.1                        IM-040-1(80)

Progress payment No. 020               Payment period ending: 07-22-14
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.         15,912,693.03            0.00
 2. a. Extra Work                           473,472.71            0.00
    b. Adustment Comp.                      340,351.41            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          16,726,517.15            0.00
 5. Mobilization                          1,578,200.00            0.00
 6. Total Work Completed     18,304,717.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              18,304,717.15            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00