Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-145-12-58  12-0C5604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              96%           69%

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

Progress payment No. 029               Payment period ending: 05-20-16
OHL USA INC
1920 MAIN ST #310
IRVINE CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         16,819,451.95      398,876.34
 2. a. Extra Work                           484,672.25       17,808.97
    b. Adustment Comp.                      178,359.47     -144,642.82
 3. Materials on Hand
 4. Earned Subject to Retention          17,482,483.67      272,042.49
 5. Mobilization                          1,800,000.00            0.00
 6. Total Work Completed     19,282,483.67
 7. Deductions                               -5,943.13      201,258.70
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              19,276,540.54      473,301.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 473,301.19