Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-331-16-10  08-0Q3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%           34%

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

Progress payment No. 017                     Payment period ending: 11-17-17
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.            13,446,839.37         959,772.31
 2. a. Extra Work                              762,622.70         263,857.77
    b. Adustment Comp.                           7,404.49               0.00
 3. Materials on Hand                           48,233.32         -39,449.45
 4. Earned Subject to Retention             14,265,099.88       1,184,180.63
 5. Mobilization                             2,100,000.00               0.00
 6. Total Work Completed     16,316,866.56
 7. Deductions                                 -20,000.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,345,099.88       1,189,180.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,189,180.63