Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            17-096-09-36  07-1193U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              24%           13%

Location:                                   Federal Project:
07-LA-10-37.2/42.4                          NHPI-010-1(829)
                                            CMLN-6207(70)

Progress payment No. 013               Payment period ending: 03-20-17
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.         27,755,781.93            0.00
 2. a. Extra Work                         1,162,728.91      266,509.63
    b. Adustment Comp.                      196,421.57      146,405.19
 3. Materials on Hand                     2,668,401.19            0.00
 4. Earned Subject to Retention          31,783,333.60      412,914.82
 5. Mobilization                         12,121,722.75            0.00
 6. Total Work Completed     41,236,655.16
 7. Deductions                               -6,250.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              43,898,806.35      412,914.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 412,914.82