Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-171-14-36  05-3307C4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%            6%

Location:                                         Federal Project:
05-SLO-41-44.5/45.3                               NONE
05-SLO-46-54.0/57.8

Progress payment No. 003                     Payment period ending: 06-20-23
GUY F ATKINSON CONSTRUCTION
LLC
18201 VON KARMAN AVE #800
IRVINE CA 92612

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,925,457.08       3,949,697.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          147,932.00         -76,207.10
 4. Earned Subject to Retention              9,073,389.08       3,873,490.10
 5. Mobilization                             7,415,091.08       7,415,091.08
 6. Total Work Completed     16,340,548.16
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,488,480.16      11,288,581.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                    11,288,581.18