Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-175-07-41  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. 041                     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.           102,087,221.02           1,330.00
 2. a. Extra Work                            2,932,547.89         215,959.33
    b. Adustment Comp.                        -249,819.35         -94,401.20
 3. Materials on Hand
 4. Earned Subject to Retention            104,769,949.56         122,888.13
 5. Mobilization                            11,622,000.00               0.00
 6. Total Work Completed    116,391,949.56
 7. Deductions                                -687,676.19         139,470.60
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                115,704,273.37         262,358.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       262,358.73