Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-155-08-18  08-0N56U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 036                     Payment period ending: 06-29-17
OHL USA INC
1920 MAIN ST #310
IRVINE CA 92614

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            18,867,843.33               0.00
 2. a. Extra Work                              382,440.98               0.00
    b. Adustment Comp.                         602,949.19               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             19,853,233.50               0.00
 5. Mobilization                             2,100,000.00               0.00
 6. Total Work Completed     21,953,233.50
 7. Deductions                                  -8,828.79          30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,944,404.71          30,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        30,000.00