Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-117-14-44  08-0K7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%           74%

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

Progress payment No. 042               Payment period ending: 04-20-16
ATKINSON CONTRACTORS LP
18201 VON KARMAN AVE #800
IRVINE CA 92612

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.        198,823,974.27    2,888,566.01
 2. a. Extra Work                        11,172,869.52      611,171.36
    b. Adustment Comp.                    6,128,301.17      232,000.00
 3. Materials on Hand                       185,593.41            0.00
 4. Earned Subject to Retention         216,310,738.37    3,731,737.37
 5. Mobilization
 6. Total Work Completed    216,125,144.96
 7. Deductions                           -1,410,131.93            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             214,900,606.44    3,731,737.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               3,731,737.37