Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-209-14-58  12-0C5704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 040               Payment period ending: 06-23-16
LIBERTY MUTUAL INSURANCE
COMPANY ASSIGNEE OF S&W
INVESTMENTS INC DBA SAGE
CONTRACTOR SERVICES
1001 4TH AVE #1300
SEATTLE WA 98154

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         28,812,808.65      109,145.10
 2. a. Extra Work                         1,502,278.66      122,665.68
    b. Adustment Comp.                     -276,455.40            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          30,038,631.91      231,810.78
 5. Mobilization                          3,145,763.00            0.00
 6. Total Work Completed     33,184,394.91
 7. Deductions                             -160,000.00       85,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              33,024,394.91      316,810.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 316,810.78