Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-071-10-25  08-1C8304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-111-8.0/10.0                         NONE

Progress payment No. 004               Payment period ending: 01-09-14
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.          1,010,854.73            0.00
 2. a. Extra Work                            18,998.29            0.00
    b. Adustment Comp.                      -47,244.96      -45,000.00
 3. Materials on Hand
 4. Earned Subject to Retention             982,608.06      -45,000.00
 5. Mobilization
 6. Total Work Completed        982,608.06
 7. Deductions                                    0.00      228,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 982,608.06      183,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 183,000.00