Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-107-15-21  12-071624
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
12-ORA-22-R0.7/R0.9                         ARRA-X059(51)
                                            L-X059(51)
                                            CMLN-6212(13)

Progress payment No. 055               Payment period ending: 03-18-15
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.         62,794,999.20      146,648.07
 2. a. Extra Work                         3,007,700.34       83,551.90
    b. Adustment Comp.                    1,787,618.75       50,645.62
 3. Materials on Hand
 4. Earned Subject to Retention          67,590,318.29      280,845.59
 5. Mobilization                          5,900,000.00            0.00
 6. Total Work Completed     73,490,318.29
 7. Deductions                             -275,527.19            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              73,214,791.10      280,845.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 280,845.59