Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-170-09-18  11-2T2004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              79%           78%

Location:                                   Federal Project:
11-SD-805-23.7/27.6                         CMLN-6211(106)

Progress payment No. 034               Payment period ending: 06-20-15
SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT INC
1995 AGUA MANSA ROAD
RIVERSIDE CA 92509

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         57,807,755.00    2,430,180.00
 2. a. Extra Work                         2,049,344.52            0.00
    b. Adustment Comp.
 3. Materials on Hand                        11,340.00            0.00
 4. Earned Subject to Retention          59,868,439.52    2,430,180.00
 5. Mobilization
 6. Total Work Completed     59,857,099.52
 7. Deductions                              -90,400.00       -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              59,778,039.52    2,427,180.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,427,180.00