Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-266-09-25  12-0C5604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  40%          22%                             
12-ORA-91-8.1/9.5                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 09-20-14                      
OHL USA INC                                                                             
1920 MAIN STREET SUITE 310                                                              
IRVINE CA 92614                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,606,146.53    1,100,282.55                      
2.a. Extra Work                         239,481.48       56,419.78                      
  b. Adjustment Comp.                   125,954.00       55,704.00                      
3. Materials on Hand                    186,326.16        8,279.08                      
4. Earned Subject to Retention        6,157,908.17    1,220,685.41                      
5. Mobilization                       1,710,000.00            0.00                      
6. Total Work Completed    7,681,582.01                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,867,908.17    1,220,685.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,220,685.41