Dept. of Trans. PROGRESS Serial No. Contract No. 16-207-13-09 07-1193U4 PROGRESS PAYMENT VOUCHER %complete: %time: 2% 4% Location: Federal Project: 07-LA-10-37.2/42.4 NHPI-010-1(829) CMLN-6207(70) Progress payment No. 004 Payment period ending: 07-20-16 GUY F ATKINSON CONSTRUCTION LLC 18201 VON KARMAN AVE #800 IRVINE CA 92612 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,690,150.84 1,735,806.43 2. a. Extra Work 26,642.28 427.46 b. Adustment Comp. 3. Materials on Hand 215,130.93 215,130.93 4. Earned Subject to Retention 3,931,924.05 1,951,364.82 5. Mobilization 6. Total Work Completed 3,716,793.12 7. Deductions -5,000.00 -5,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 3,926,924.05 1,946,364.82 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,946,364.82