Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-054-13-13  12-0C5604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              57%           33%

Location:                                   Federal Project:
12-ORA-91-8.1/9.5                           NONE

Progress payment No. 014               Payment period ending: 02-20-15
OHL USA INC
1920 MAIN STREET SUITE 310
IRVINE CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          8,877,341.03      758,486.00
 2. a. Extra Work                           311,672.51            0.00
    b. Adustment Comp.                      187,623.55            0.00
 3. Materials on Hand                       121,479.37      -87,241.06
 4. Earned Subject to Retention           9,498,116.46      671,244.94
 5. Mobilization                          1,800,000.00       90,000.00
 6. Total Work Completed     11,176,637.09
 7. Deductions                               -2,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              11,296,116.46      761,244.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 761,244.94