Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-008-09-09  08-1G1704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-60-21.3/21.3                         NONE

Progress payment No. 003               Payment period ending: 12-16-15
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.
 2. a. Extra Work                           506,784.05      244,184.57
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             506,784.05      244,184.57
 5. Mobilization
 6. Total Work Completed        506,784.05
 7. Deductions                              -11,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 495,784.05      234,184.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 234,184.57