Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-168-10-40  11-431274
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%            8%

Location:                                         Federal Project:
11-SD-5-R0.3/R36.0                                NONE

Progress payment No. 003                     Payment period ending: 06-20-25
KIEWIT INFRASTRUCTURE WEST CO.
4650 BUSINESS CENTER DR
FAIRFIELD CA 94534

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,390,343.38       1,742,701.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,390,343.38       1,742,701.20
 5. Mobilization                             4,251,714.50       4,251,714.50
 6. Total Work Completed      7,642,057.88
 7. Deductions                                -300,749.70        -300,749.70
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,341,308.18       5,693,666.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,693,666.00