Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-235-10-45  08-0K7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%           95%

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

Progress payment No. 058                     Payment period ending: 04-14-17
ATKINSON CONTRACTORS LP
18201 VON KARMAN AVE #800
IRVINE CA 92612

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           206,698,800.00         238,000.00
 2. a. Extra Work                           15,114,692.16         101,432.64
    b. Adustment Comp.                       6,834,299.64               0.01
 3. Materials on Hand
 4. Earned Subject to Retention            228,647,791.80         339,432.65
 5. Mobilization
 6. Total Work Completed    228,647,791.80
 7. Deductions                              -2,539,620.41         176,892.66
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                226,108,171.39         516,325.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       516,325.31