Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-229-09-05  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. 078                     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.           153,017,694.42           9,036.40
 2. a. Extra Work                           15,076,685.76         280,329.29
    b. Adustment Comp.                       7,084,390.16          96,137.10
 3. Materials on Hand
 4. Earned Subject to Retention            175,178,770.34         385,502.79
 5. Mobilization                            16,162,297.00               0.00
 6. Total Work Completed    191,341,067.34
 7. Deductions                                 -21,900.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                191,319,167.34         385,502.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       385,502.79