Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-027-11-01  08-0K7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              91%           69%

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

Progress payment No. 039               Payment period ending: 01-20-16
ATKINSON CONTRACTORS LP
18201 VON KARMAN AVE., STE800
IRVINE, CA 92612

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.        189,517,485.27    2,832,677.09
 2. a. Extra Work                        10,550,719.40            0.00
    b. Adustment Comp.                    5,896,301.17            0.00
 3. Materials on Hand                       460,562.46      201,852.00
 4. Earned Subject to Retention         206,425,068.30    3,034,529.09
 5. Mobilization
 6. Total Work Completed    205,964,505.84
 7. Deductions                           -1,202,487.45      -75,429.26
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             205,222,580.85    2,959,099.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,959,099.83