Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-170-08-14  11-2888U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%           35%

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

Progress payment No. 011                     Payment period ending: 06-20-20
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.            30,172,914.31       4,318,068.69
 2. a. Extra Work                              268,536.49               0.00
    b. Adustment Comp.                         272,437.60               0.00
 3. Materials on Hand                          374,554.00        -173,682.00
 4. Earned Subject to Retention             31,088,442.40       4,144,386.69
 5. Mobilization                             6,673,750.00               0.00
 6. Total Work Completed     37,387,638.40
 7. Deductions                                 -30,281.50          -5,111.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 37,731,910.90       4,139,275.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,139,275.19