Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-205-15-55  08-0K7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              84%           58%

Location:                                   Federal Project:
08-SBD-15-14.0/R16.4                        STPL-6208(16)
                                            N-6208(16)
                                            ACIM-X071(63)

Progress payment No. 033               Payment period ending: 07-20-15
ATKINSON CONTRACTORS LP
18201 VON KARMAN AVE., STE800
IRVINE, CA 92612

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.        172,168,222.00    3,451,258.48
 2. a. Extra Work                        10,127,267.99       21,614.68
    b. Adustment Comp.                    5,896,301.17    1,700,000.00
 3. Materials on Hand                       458,998.64            0.00
 4. Earned Subject to Retention         188,650,789.80    5,172,873.16
 5. Mobilization
 6. Total Work Completed    188,191,791.16
 7. Deductions                             -932,082.19     -208,425.03
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             187,718,707.61    4,964,448.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               4,964,448.13