Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-061-10-47  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. 059               Payment period ending: 03-18-15
ATKINSON CONTRACTORS LP
18201 VON KARMAN AVE #800
IRVINE CA 92612

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         62,907,139.20            0.00
 2. a. Extra Work                         3,213,459.75            0.00
    b. Adustment Comp.                    2,820,411.21    1,047,680.51
 3. Materials on Hand
 4. Earned Subject to Retention          68,941,010.16    1,047,680.51
 5. Mobilization                          5,900,000.00            0.00
 6. Total Work Completed     74,841,010.16
 7. Deductions                              -15,167.90            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              74,825,842.26    1,047,680.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,047,680.51