Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            16-306-11-09  08-0K7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              99%           85%

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

Progress payment No. 048               Payment period ending: 10-20-16
ATKINSON CONTRACTORS LP
18201 VON KARMAN AVE #800
IRVINE CA 92612

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.        205,733,450.00      155,800.00
 2. a. Extra Work                        13,365,960.68      199,570.60
    b. Adustment Comp.                    6,846,989.17     -345,000.00
 3. Materials on Hand
 4. Earned Subject to Retention         225,946,399.85       10,370.60
 5. Mobilization
 6. Total Work Completed    225,946,399.85
 7. Deductions                           -2,873,824.98            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             223,072,574.87       10,370.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,370.60