Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-057-07-23  08-347704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           88%

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

Progress payment No. 027                     Payment period ending: 02-20-20
KIEWIT INFRASTRUCTURE WEST CO.
12700 STOWE DR #180
POWAY CA 92064

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           145,766,463.68       2,319,986.28
 2. a. Extra Work                              601,414.45         118,286.70
    b. Adustment Comp.                         376,434.15           8,567.64
 3. Materials on Hand
 4. Earned Subject to Retention            146,744,312.28       2,446,840.62
 5. Mobilization                            15,624,196.00               0.00
 6. Total Work Completed    162,368,508.28
 7. Deductions                                -183,150.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                162,185,358.28       2,436,840.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,436,840.62