Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-323-13-09  11-2T2004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              89%           88%

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

Progress payment No. 039               Payment period ending: 11-20-15
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.         65,425,755.00      924,485.00
 2. a. Extra Work                         2,854,689.03       20,194.14
    b. Adustment Comp.                      -18,463.16       35,181.90
 3. Materials on Hand                       114,034.50      114,034.50
 4. Earned Subject to Retention          68,376,015.37    1,093,895.54
 5. Mobilization
 6. Total Work Completed     68,261,980.87
 7. Deductions                              -96,365.95       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              68,279,649.42    1,088,895.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,088,895.54