Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  26-043-09-12  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. 043                     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.           102,157,972.47          37,501.45
 2. a. Extra Work                            3,195,173.24         218,287.30
    b. Adustment Comp.                        -212,859.37          34,675.98
 3. Materials on Hand
 4. Earned Subject to Retention            105,140,286.34         290,464.73
 5. Mobilization                            11,622,000.00               0.00
 6. Total Work Completed    116,762,286.34
 7. Deductions                                -570,478.67          23,197.52
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                116,191,807.67         313,662.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       313,662.25