Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-171-13-38  05-3307A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           13%

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

Progress payment No. 003                     Payment period ending: 06-20-22
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.            17,364,299.45       4,997,354.43
 2. a. Extra Work                                2,929.66           2,929.66
    b. Adustment Comp.
 3. Materials on Hand                          730,265.00         -20,076.00
 4. Earned Subject to Retention             18,097,494.11       4,980,208.09
 5. Mobilization                             8,716,500.00               0.00
 6. Total Work Completed     26,083,729.11
 7. Deductions                                 -12,683.60               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 26,801,310.51       4,980,208.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,980,208.09