Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-237-14-39  08-347704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%           97%

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

Progress payment No. 033                     Payment period ending: 08-20-20
KIEWIT INFRASTRUCTURE WEST CO.
12700 STOWE DR #180
POWAY CA 92064

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           152,841,424.90         388,083.06
 2. a. Extra Work                            9,149,117.43       1,569,494.09
    b. Adustment Comp.                        -423,441.43             127.02
 3. Materials on Hand
 4. Earned Subject to Retention            161,567,100.90       1,957,704.17
 5. Mobilization                            15,624,196.00               0.00
 6. Total Work Completed    177,191,296.90
 7. Deductions                                 -93,150.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                177,098,146.90       1,947,704.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,947,704.17