Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-263-13-04  12-0C5604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              99%           81%

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

Progress payment No. 033               Payment period ending: 09-20-16
OHL USA INC
1920 MAIN ST #310
IRVINE CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         17,207,749.67       29,910.93
 2. a. Extra Work                           838,981.09      165,396.46
    b. Adustment Comp.                      219,085.98      -22,590.26
 3. Materials on Hand
 4. Earned Subject to Retention          18,265,816.74      172,717.13
 5. Mobilization                          1,800,000.00            0.00
 6. Total Work Completed     20,065,816.74
 7. Deductions                              -10,363.13            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              20,055,453.61      172,717.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 172,717.13