Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-120-08-33  12-071634
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 052               Payment period ending: 03-23-15
ATKINSON CONTRACTORS L P
18201 VON KARMAN AVE., STE800
IRVINE, CA 92612

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         95,862,669.12      168,611.25
 2. a. Extra Work                         5,630,291.48       76,616.27
    b. Adustment Comp.                    5,910,376.42       42,086.88
 3. Materials on Hand
 4. Earned Subject to Retention         107,403,337.02      287,314.40
 5. Mobilization                          9,450,000.00            0.00
 6. Total Work Completed    116,853,337.02
 7. Deductions                             -509,365.00      -41,465.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             116,343,972.02      245,849.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 245,849.40