Dept. of Trans. PROGRESS Serial No. Contract No. 18-358-08-58 07-1193U4 PROGRESS PAYMENT VOUCHER %complete: %time: 62% 39% Location: Federal Project: 07-LA-10-37.2/42.4 NHPI-010-1(829) CMLN-6207(70) Progress payment No. 036 Payment period ending: 12-20-18 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. 86,700,439.72 1,809,151.74 2. a. Extra Work 6,336,720.62 521,233.17 b. Adustment Comp. 767,002.62 0.00 3. Materials on Hand 2,106,787.59 -423,250.09 4. Earned Subject to Retention 95,910,950.55 1,907,134.82 5. Mobilization 16,162,297.00 0.00 6. Total Work Completed 109,966,459.96 7. Deductions -17,750.00 -3,500.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 112,055,497.55 1,903,634.82 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,903,634.82