Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-086-20-34  05-3307A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    71%           69%

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

Progress payment No. 026                     Payment period ending: 03-20-24
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.            72,353,756.69         872,756.04
 2. a. Extra Work                              878,241.21         153,843.42
    b. Adustment Comp.                          90,811.14          -1,946.11
 3. Materials on Hand                          684,110.49         155,589.96
 4. Earned Subject to Retention             74,006,919.53       1,180,243.31
 5. Mobilization                            11,622,000.00               0.00
 6. Total Work Completed     84,944,809.04
 7. Deductions                                -116,745.65         -17,096.70
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 85,512,173.88       1,163,146.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,163,146.61