Dept. of Trans. PROGRESS Serial No. Contract No. 19-022-08-52 07-1193U4 PROGRESS PAYMENT VOUCHER %complete: %time: 62% 40% Location: Federal Project: 07-LA-10-37.2/42.4 NHPI-010-1(829) CMLN-6207(70) Progress payment No. 037 Payment period ending: 01-20-19 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. 87,557,108.25 856,668.53 2. a. Extra Work 6,681,272.29 344,551.67 b. Adustment Comp. 932,418.70 165,416.08 3. Materials on Hand 2,078,231.94 -28,555.65 4. Earned Subject to Retention 97,249,031.18 1,338,080.63 5. Mobilization 16,162,297.00 0.00 6. Total Work Completed 111,333,096.24 7. Deductions -17,750.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 113,393,578.18 1,338,080.63 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,338,080.63