Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-268-16-12  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. 059                     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.           206,745,000.00          46,200.00
 2. a. Extra Work                           15,162,370.80          47,678.64
    b. Adustment Comp.                       6,799,299.64         -35,000.00
 3. Materials on Hand
 4. Earned Subject to Retention            228,706,670.44          58,878.64
 5. Mobilization
 6. Total Work Completed    228,706,670.44
 7. Deductions                              -2,529,620.41          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                226,177,050.03          68,878.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        68,878.64