Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-022-14-41  08-347704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    57%          100%

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

Progress payment No. 014                     Payment period ending: 01-20-19
KIEWIT INFRASTRUCTURE WEST CO.
12700 STOWE DR #180
POWAY CA 92060

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            79,180,074.43       4,416,451.32
 2. a. Extra Work                              223,283.71          36,799.38
    b. Adustment Comp.                         217,129.43           8,369.20
 3. Materials on Hand                          763,906.00         362,050.00
 4. Earned Subject to Retention             80,384,393.57       4,823,669.90
 5. Mobilization                            14,842,986.20               0.00
 6. Total Work Completed     94,463,473.77
 7. Deductions                                 -32,100.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 95,195,279.77       4,813,669.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,813,669.90