Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-233-11-07  05-3307C4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    81%           41%

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

Progress payment No. 030                     Payment period ending: 08-20-25
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.           107,305,869.55       4,525,979.18
 2. a. Extra Work                            1,755,630.53          34,642.37
    b. Adustment Comp.
 3. Materials on Hand                          711,488.97          26,202.81
 4. Earned Subject to Retention            109,772,989.05       4,586,824.36
 5. Mobilization                            14,830,182.16               0.00
 6. Total Work Completed    123,891,682.24
 7. Deductions                              -1,228,211.93         113,494.46
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                123,374,959.28       4,700,318.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,700,318.82