Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-266-13-13  08-1C3704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              91%          100%

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

Progress payment No. 009               Payment period ending: 09-20-16
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.         11,973,679.24       35,598.00
 2. a. Extra Work                           151,736.43       28,239.98
    b. Adustment Comp.                     -831,441.96            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          11,293,973.71       63,837.98
 5. Mobilization                          1,445,000.00            0.00
 6. Total Work Completed     12,738,973.71
 7. Deductions                             -538,859.50      -12,959.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              12,200,114.21       50,878.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  50,878.48