Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-328-08-01  08-0N56U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              42%           32%

Location:                                   Federal Project:
08-SBD-40-R94.7/R99.7                       NHPI-040-2(62)

Progress payment No. 008               Payment period ending: 11-17-15
OHL USA, INC.
1920 MAIN ST. SUITE 310
IRVINE  CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          6,475,762.29    1,349,062.40
 2. a. Extra Work                            10,411.50            0.00
    b. Adustment Comp.                      197,000.00       17,000.00
 3. Materials on Hand                       405,433.64     -181,333.20
 4. Earned Subject to Retention           7,088,607.43    1,184,729.20
 5. Mobilization                          1,995,000.00            0.00
 6. Total Work Completed      8,678,173.79
 7. Deductions                              -39,473.55        3,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               9,044,133.88    1,188,229.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,188,229.20