Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-115-14-24  08-347704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           12%

Location:                                         Federal Project:
08-SBD-58-R0.0/R12.9                              NH

Progress payment No. 005                     Payment period ending: 04-20-18
KIEWIT INFRASTRUCTURE WEST CO.
12700 STOWE DR #180
POWAY CA 92060

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,995,495.34       3,572,155.12
 2. a. Extra Work                               81,668.59          16,500.00
    b. Adustment Comp.
 3. Materials on Hand                          491,000.00         491,000.00
 4. Earned Subject to Retention             11,568,163.93       4,079,655.12
 5. Mobilization                             7,812,098.00               0.00
 6. Total Work Completed     18,889,261.93
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 19,370,261.93       4,079,655.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,079,655.12