Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-297-11-19  08-347704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           98%

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

Progress payment No. 035                     Payment period ending: 10-20-20
KIEWIT INFRASTRUCTURE WEST CO.
12700 STOWE DR #180
POWAY CA 92064

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           153,359,314.58         352,892.72
 2. a. Extra Work                           10,253,418.11         897,369.84
    b. Adustment Comp.                        -106,018.48         381,172.95
 3. Materials on Hand
 4. Earned Subject to Retention            163,506,714.21       1,631,435.51
 5. Mobilization                            15,624,196.00               0.00
 6. Total Work Completed    179,130,910.21
 7. Deductions                                 -73,150.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                179,057,760.21       1,641,435.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,641,435.51