Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-104-08-02  08-1G7804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-40-101.3/101.3                       NONE

Progress payment No. 001               Payment period ending: 02-05-16
OHL USA INC
1920 MAIN ST #310
IRVINE CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           536,306.80      536,306.80
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             536,306.80      536,306.80
 5. Mobilization
 6. Total Work Completed        536,306.80
 7. Deductions                              -20,000.00      -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 516,306.80      516,306.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 516,306.80