Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-205-14-17  05-3307A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    74%           75%

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

Progress payment No. 030                     Payment period ending: 07-20-24
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.            75,569,842.52       1,457,072.39
 2. a. Extra Work                            1,219,941.40          37,995.95
    b. Adustment Comp.                          90,811.14               0.00
 3. Materials on Hand                          268,649.65        -180,918.22
 4. Earned Subject to Retention             77,149,244.71       1,314,150.12
 5. Mobilization                            11,622,000.00               0.00
 6. Total Work Completed     88,502,595.06
 7. Deductions                                -223,788.42               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 88,547,456.29       1,314,150.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,314,150.12