Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-263-08-16  05-3307A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           83%

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

Progress payment No. 032                     Payment period ending: 09-20-24
GUY F ATKINSON CONSTRUCTION
LLC
611 ANTON BLVD #1100
COSTA MESA CA 92626

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            85,584,412.06       5,848,419.95
 2. a. Extra Work                            1,234,149.05               0.00
    b. Adustment Comp.                          89,399.29          -1,411.85
 3. Materials on Hand                           96,945.46         -82,274.65
 4. Earned Subject to Retention             87,004,905.86       5,764,733.45
 5. Mobilization                            11,622,000.00               0.00
 6. Total Work Completed     98,529,960.40
 7. Deductions                                -406,164.83         -64,692.45
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 98,220,741.03       5,700,041.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,700,041.00