Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-115-12-56  08-1N0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%          100%

Location:                                         Federal Project:
08-SBD-18-9.0/45.0                                NONE

Progress payment No. 001                     Payment period ending: 04-20-22
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.
 2. a. Extra Work                              432,421.82         432,421.82
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                432,421.82         432,421.82
 5. Mobilization
 6. Total Work Completed        432,421.82
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    432,421.82         432,421.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       432,421.82