Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-184-08-32  12-0F0314
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
12-ORA-57-16.2/18.8                         NONE

Progress payment No. 051               Payment period ending: 11-06-14
ZURICH N.A./FIDELITY & DEPOSIT
CO OF MARYLAND C/O RKMC LLP
2049 CENTURY PARK E, STE 3400
LOS ANGELES, CA 90067

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         27,472,159.34            0.00
 2. a. Extra Work                           902,633.32            0.00
    b. Adustment Comp.                      333,197.69            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          28,707,990.35            0.00
 5. Mobilization                          1,177,219.50            0.00
 6. Total Work Completed     29,885,209.85
 7. Deductions                             -212,118.34            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              29,673,091.51            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00