Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-085-16-02  11-056374
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
11-SD-11-0.6/2.7                                  NONE

Progress payment No. 032                     Payment period ending: 09-22-23
SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT INC
1995 AGUA MANSA RD
RIVERSIDE CA 92509

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,824,092.20               0.00
 2. a. Extra Work                            4,175,802.22               0.00
    b. Adustment Comp.                          95,654.42               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             16,095,548.84               0.00
 5. Mobilization                             1,585,126.25               0.00
 6. Total Work Completed     17,680,675.09
 7. Deductions                                 -13,086.31         169,526.25
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,667,588.78         169,526.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       169,526.25