Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-296-11-22  05-3307A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           87%

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

Progress payment No. 033                     Payment period ending: 10-20-24
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.            91,945,816.03       6,361,403.97
 2. a. Extra Work                            1,269,669.56          35,520.51
    b. Adustment Comp.                          89,399.29               0.00
 3. Materials on Hand                          124,688.88          27,743.42
 4. Earned Subject to Retention             93,429,573.76       6,424,667.90
 5. Mobilization                            11,622,000.00               0.00
 6. Total Work Completed    104,926,884.88
 7. Deductions                                -372,964.06          33,200.77
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                104,678,609.70       6,457,868.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     6,457,868.67