Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-235-14-27  08-347704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%           67%

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

Progress payment No. 021                     Payment period ending: 08-20-19
KIEWIT INFRASTRUCTURE WEST CO.
12700 STOWE DR #180
POWAY CA 92064

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           126,390,044.55       5,804,588.27
 2. a. Extra Work                              417,190.84           2,952.44
    b. Adustment Comp.                         342,137.33         -41,149.24
 3. Materials on Hand
 4. Earned Subject to Retention            127,149,372.72       5,766,391.47
 5. Mobilization                            15,624,196.00               0.00
 6. Total Work Completed    142,773,568.72
 7. Deductions                                 -23,150.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                142,750,418.72       5,746,391.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,746,391.47