Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-204-15-30  08-347704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           93%

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

Progress payment No. 032                     Payment period ending: 07-20-20
KIEWIT INFRASTRUCTURE WEST CO.
12700 STOWE DR #180
POWAY CA 92064

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           152,453,341.84       2,199,126.29
 2. a. Extra Work                            7,579,623.34       2,638,172.28
    b. Adustment Comp.                        -423,568.45      -1,366,833.02
 3. Materials on Hand
 4. Earned Subject to Retention            159,609,396.73       3,470,465.55
 5. Mobilization                            15,624,196.00               0.00
 6. Total Work Completed    175,233,592.73
 7. Deductions                                 -83,150.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                175,150,442.73       3,460,465.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,460,465.55