Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-204-10-12  08-347704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           63%

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

Progress payment No. 020                     Payment period ending: 07-20-19
KIEWIT INFRASTRUCTURE WEST CO.
12700 STOWE DR #180
POWAY CA 92064

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           120,585,456.32       7,589,215.33
 2. a. Extra Work                              414,238.40          40,422.24
    b. Adustment Comp.                         383,286.57          61,865.44
 3. Materials on Hand
 4. Earned Subject to Retention            121,382,981.29       7,691,503.01
 5. Mobilization                            15,624,196.00               0.00
 6. Total Work Completed    137,007,177.29
 7. Deductions                                  -3,150.00           8,950.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                137,004,027.29       7,700,453.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     7,700,453.01