Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-114-07-40  11-089754                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          94%                             
11-SD-805-25.2/26.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 26            Payment period ending: 04-20-13                      
SKANSKA USA CIVIL WEST                                                                  
CALIFORNIA DISTRICT INC                                                                 
1995 AGUA MANSA ROAD                                                                    
RIVERSIDE CA 925092405                                                                  
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,133,650.15        3,332.00                      
2.a. Extra Work                       1,676,405.69            0.00                      
  b. Adjustment Comp.                   398,761.71            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       12,208,817.55        3,332.00                      
5. Mobilization                       1,168,094.50            0.00                      
6. Total Work Completed   13,376,912.05                                                 
7. Deductions                            -5,000.00       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           13,371,912.05        2,332.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,332.00