Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-266-15-49  08-347704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 034                     Payment period ending: 09-20-20
KIEWIT INFRASTRUCTURE WEST CO.
12700 STOWE DR #180
POWAY CA 92064

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           153,006,421.86         164,996.96
 2. a. Extra Work                            9,356,048.27         206,930.84
    b. Adustment Comp.                        -487,191.43         -63,750.00
 3. Materials on Hand
 4. Earned Subject to Retention            161,875,278.70         308,177.80
 5. Mobilization                            15,624,196.00               0.00
 6. Total Work Completed    177,499,474.70
 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                177,416,324.70         318,177.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       318,177.80