Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-327-15-51  08-0K7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              99%           86%

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

Progress payment No. 049               Payment period ending: 11-18-16
ATKINSON CONTRACTORS LP
18201 VON KARMAN AVE #800
IRVINE CA 92612

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.        205,845,800.00      112,350.00
 2. a. Extra Work                        13,487,238.68      121,278.00
    b. Adustment Comp.                    6,834,299.63      -12,689.54
 3. Materials on Hand
 4. Earned Subject to Retention         226,167,338.31      220,938.46
 5. Mobilization
 6. Total Work Completed    226,167,338.31
 7. Deductions                           -2,860,398.30       13,426.68
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             223,306,940.01      234,365.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 234,365.14