Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-055-10-30  12-071634
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              98%           83%

Location:                                   Federal Project:
12-ORA-22-0.6/0.9                           CMLN-6071(71)
                                            N-6071(71)

Progress payment No. 050               Payment period ending: 02-20-15
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.         95,429,724.86      604,454.82
 2. a. Extra Work                         5,360,693.71      246,591.65
    b. Adustment Comp.                    5,754,103.23      221,497.00
 3. Materials on Hand                        14,541.00       -5,056.89
 4. Earned Subject to Retention         106,559,062.80    1,067,486.58
 5. Mobilization                          9,450,000.00            0.00
 6. Total Work Completed    115,994,521.80
 7. Deductions                             -467,900.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             115,541,162.80    1,067,486.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,067,486.58