Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-238-15-38  08-1C3704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              84%           79%

Location:                                   Federal Project:
08-RIV-95-0.0/36.2                          STP-P095(27)

Progress payment No. 004               Payment period ending: 08-20-15
SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT INC.
1995 AGUA MANSA ROAD
RIVERSIDE  CA 92509

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         10,827,968.12    4,156,023.26
 2. a. Extra Work                            15,572.12            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention          10,843,540.24    4,156,023.26
 5. Mobilization                          1,445,000.00       72,250.00
 6. Total Work Completed     12,288,540.24
 7. Deductions                             -850,328.40     -840,328.40
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              11,438,211.84    3,387,944.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               3,387,944.86