Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-051-10-58  11-431644
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%           25%

Location:                                         Federal Project:
11-SD-78-0.0/N17.7                                ACNH-P078(123)

Progress payment No. 009                     Payment period ending: 02-20-26
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.            21,311,241.17       3,186,657.12
 2. a. Extra Work                               67,256.34          23,299.69
    b. Adustment Comp.                         -17,220.06               0.00
 3. Materials on Hand                        1,039,555.77          -1,649.37
 4. Earned Subject to Retention             22,400,833.22       3,208,307.44
 5. Mobilization                             9,690,000.00       2,040,000.00
 6. Total Work Completed     31,051,277.45
 7. Deductions                                 -33,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 32,057,833.22       5,238,307.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,238,307.44