Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-116-19-12  05-3307A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           36%

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

Progress payment No. 014                     Payment period ending: 04-20-23
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.            39,681,547.05         505,498.94
 2. a. Extra Work                              261,319.93            -137.93
    b. Adustment Comp.                          92,757.25               0.00
 3. Materials on Hand                          865,620.63         -47,746.71
 4. Earned Subject to Retention             40,901,244.86         457,614.30
 5. Mobilization                            11,040,900.00               0.00
 6. Total Work Completed     51,076,524.23
 7. Deductions                                 -14,572.96          32,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 51,927,571.90         489,614.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       489,614.30