Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-262-14-19  11-2888U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     6%            8%

Location:                                         Federal Project:
11-SD-905-9.6/11.4                                GCBI-000C(469)
11-SD-11
11-SD-125

Progress payment No. 002                     Payment period ending: 09-20-19
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.             2,076,510.00       1,181,385.00
 2. a. Extra Work                               65,808.00           2,800.00
    b. Adustment Comp.                             190.40             190.40
 3. Materials on Hand                        2,345,850.00       2,345,850.00
 4. Earned Subject to Retention              4,488,358.40       3,530,225.40
 5. Mobilization                             3,512,500.00       3,512,500.00
 6. Total Work Completed      5,655,008.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,000,858.40       7,042,725.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     7,042,725.40