Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-356-13-30  08-0Q3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 047                     Payment period ending: 04-30-20
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.            19,348,556.92               0.00
 2. a. Extra Work                            2,417,833.49          11,659.04
    b. Adustment Comp.                         248,008.96               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             22,014,399.37          11,659.04
 5. Mobilization                             2,100,000.00               0.00
 6. Total Work Completed     24,114,399.37
 7. Deductions                                 -15,000.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 24,099,399.37          12,659.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,659.04