Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-214-11-40  07-1193U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 077                     Payment period ending: 06-17-22
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.           153,008,658.01         116,289.51
 2. a. Extra Work                           14,796,356.47         298,451.97
    b. Adustment Comp.                       6,988,253.06        -117,070.70
 3. Materials on Hand
 4. Earned Subject to Retention            174,793,267.54         297,670.78
 5. Mobilization                            16,162,297.00               0.00
 6. Total Work Completed    190,955,564.54
 7. Deductions                                 -21,900.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                190,933,664.54         297,670.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       297,670.78