Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-323-19-17  05-3307C4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    56%           32%

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

Progress payment No. 021                     Payment period ending: 11-20-24
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.            70,217,981.86       2,659,054.64
 2. a. Extra Work                              827,110.26         117,276.15
    b. Adustment Comp.
 3. Materials on Hand                          915,415.61               0.00
 4. Earned Subject to Retention             71,960,507.73       2,776,330.79
 5. Mobilization                            14,088,673.05               0.00
 6. Total Work Completed     85,133,765.17
 7. Deductions                                 -26,259.75         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 86,022,921.03       2,766,330.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,766,330.79