Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-135-14-56  05-3307A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 040                     Payment period ending: 05-08-25
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.           102,085,891.02         519,451.63
 2. a. Extra Work                            2,716,588.56         867,034.89
    b. Adustment Comp.                        -155,418.15        -303,846.70
 3. Materials on Hand
 4. Earned Subject to Retention            104,647,061.43       1,082,639.82
 5. Mobilization                            11,622,000.00               0.00
 6. Total Work Completed    116,269,061.43
 7. Deductions                                -827,146.79         189,283.06
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                115,441,914.64       1,271,922.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,271,922.88