Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-212-14-11  11-2T0824                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-15-R30.0/R31.5                    Federal Project:                                
                                     CIM-015-4(202)                                     
                             CMLN-6211(53)                                              
                                                                                        
Progress payment No. 44            Payment period ending: 06-27-12                      
ATKINSON CONTRACTORS L P                                                                
27422 PORTOLA PARKWAY STE 250                                                           
FOOTHILL RANCH CA 92610                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      43,316,188.55        4,640.00                      
2.a. Extra Work                       2,670,515.89        3,352.07                      
  b. Adjustment Comp.                  -328,132.46      -28,860.38                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       45,658,571.98      -20,868.31                      
5. Mobilization                       4,600,000.00            0.00                      
6. Total Work Completed   50,258,571.98                                                 
7. Deductions                           -92,308.23      -20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           50,166,263.75      -40,868.31                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -40,868.31