Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-267-13-30  08-347704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           71%

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

Progress payment No. 022                     Payment period ending: 09-20-19
KIEWIT INFRASTRUCTURE WEST CO.
12700 STOWE DR #180
POWAY CA 92064

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           129,754,512.46       3,364,467.91
 2. a. Extra Work                              439,293.93          22,103.09
    b. Adustment Comp.                         316,897.53         -25,239.80
 3. Materials on Hand
 4. Earned Subject to Retention            130,510,703.92       3,361,331.20
 5. Mobilization                            15,624,196.00               0.00
 6. Total Work Completed    146,134,899.92
 7. Deductions                                 -33,150.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                146,101,749.92       3,351,331.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,351,331.20