Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-172-16-03  08-0N56U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              98%          100%

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

Progress payment No. 027               Payment period ending: 06-20-17
OHL USA INC
1920 MAIN ST #310
IRVINE CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         18,660,295.93      303,034.33
 2. a. Extra Work                            10,411.50            0.00
    b. Adustment Comp.                      350,000.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          19,020,707.43      303,034.33
 5. Mobilization                          2,100,000.00            0.00
 6. Total Work Completed     21,120,707.43
 7. Deductions                             -442,901.80      -75,758.58
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              20,677,805.63      227,275.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 227,275.75