Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-260-11-28  05-3307C4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           43%

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

Progress payment No. 031                     Payment period ending: 09-20-25
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.           110,467,308.12       3,161,438.58
 2. a. Extra Work                            2,425,218.78         669,588.25
    b. Adustment Comp.                          37,593.99          37,593.99
 3. Materials on Hand                          648,303.19         -63,185.78
 4. Earned Subject to Retention            113,578,424.08       3,805,435.04
 5. Mobilization                            14,830,182.16               0.00
 6. Total Work Completed    127,760,303.05
 7. Deductions                                 -96,717.20       1,131,494.73
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                128,311,889.04       4,936,929.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,936,929.77