Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-235-10-50  08-0Q3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           25%

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

Progress payment No. 014                     Payment period ending: 08-11-17
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.             9,468,851.53         714,213.60
 2. a. Extra Work                              371,178.37          73,934.82
    b. Adustment Comp.
 3. Materials on Hand                           81,383.33               0.00
 4. Earned Subject to Retention              9,921,413.23         788,148.42
 5. Mobilization                             1,995,000.00               0.00
 6. Total Work Completed     11,835,029.90
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,906,413.23         788,148.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       788,148.42