Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-119-06-54  12-0C5704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%          100%

Location:                                   Federal Project:
12-ORA-91-0.9/5.4                           NONE

Progress payment No. 037               Payment period ending: 04-20-16
LIBERTY MUTUAL INSURANCE
COMPANY ASSIGNEE OF S&W
INVESTMENTS INC DBA SAGE
CONTRACTOR SERVICES 12-0
1001 4TH AVE #1300
SEATTLE WA 98154

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         28,365,675.15      296,429.60
 2. a. Extra Work                           928,328.39      128,530.75
    b. Adustment Comp.                     -276,455.40     -380,252.75
 3. Materials on Hand
 4. Earned Subject to Retention          29,017,548.14       44,707.60
 5. Mobilization                          3,145,763.00            0.00
 6. Total Work Completed     32,163,311.14
 7. Deductions                             -140,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              32,023,311.14       44,707.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  44,707.60