Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-358-13-30  05-3307A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           95%

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

Progress payment No. 035                     Payment period ending: 12-20-24
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.            98,616,527.73       2,648,986.01
 2. a. Extra Work                            1,340,407.87           4,732.02
    b. Adustment Comp.                          76,689.50         -12,709.79
 3. Materials on Hand                                0.00        -199,253.82
 4. Earned Subject to Retention            100,033,625.10       2,441,754.42
 5. Mobilization                            11,622,000.00               0.00
 6. Total Work Completed    111,655,625.10
 7. Deductions                                -379,973.12         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                111,275,651.98       2,431,754.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,431,754.42