Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-323-11-36  07-1193U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    77%           52%

Location:                                         Federal Project:
07-LA-10-37.2/42.4                                NHPI-010-1(829)
                                                  CMLN-6207(70)

Progress payment No. 047                     Payment period ending: 11-20-19
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.           111,536,554.22       3,997,323.40
 2. a. Extra Work                            8,782,009.39         -17,835.50
    b. Adustment Comp.                       5,968,425.58               0.00
 3. Materials on Hand                        2,101,497.50         -13,949.60
 4. Earned Subject to Retention            128,388,486.69       3,965,538.30
 5. Mobilization                            16,162,297.00               0.00
 6. Total Work Completed    142,449,286.19
 7. Deductions                                 -15,750.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                144,535,033.69       3,965,538.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,965,538.30