Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-327-16-56  08-0Q3004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               1%            1%

Location:                                   Federal Project:
08-SBD-138-17.1/19.2                        HSNH-P
                                            P138-055(E)

Progress payment No. 005               Payment period ending: 11-11-16
SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT INC
1995 AGUA MANSA RD
RIVERSIDE CA 92509

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            211,772.00       53,825.00
 2. a. Extra Work                            61,693.91       59,218.91
    b. Adustment Comp.
 3. Materials on Hand                       473,000.66      359,406.29
 4. Earned Subject to Retention             746,466.57      472,450.20
 5. Mobilization
 6. Total Work Completed        273,465.91
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 746,466.57      482,450.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 482,450.20