Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-055-13-58  05-3307C4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%           32%

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

Progress payment No. 024                     Payment period ending: 02-20-25
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.            78,545,780.80       3,634,706.72
 2. a. Extra Work                              965,019.80          12,736.28
    b. Adustment Comp.
 3. Materials on Hand                          859,644.60               0.00
 4. Earned Subject to Retention             80,370,445.20       3,647,443.00
 5. Mobilization                            14,830,182.16               0.00
 6. Total Work Completed     94,340,982.76
 7. Deductions                                -923,438.30        -874,711.13
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 94,277,189.06       2,772,731.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,772,731.87