Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-144-11-28  05-3307A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%            9%

Location:                                         Federal Project:
05-SLO-46-49.7/54.7                               ACNH-P046(62)

Progress payment No. 002                     Payment period ending: 05-20-22
GUY F ATKINSON CONSTRUCTION
LLC
18201 VON KARMAN AVE #800
IRVINE CA 92612

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,366,945.02       9,793,151.03
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          750,341.00         166,630.34
 4. Earned Subject to Retention             13,117,286.02       9,959,781.37
 5. Mobilization                             8,716,500.00       8,716,500.00
 6. Total Work Completed     21,083,445.02
 7. Deductions                                 -12,683.60         -12,683.60
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,821,102.42      18,663,597.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                    18,663,597.77