Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-025-10-20  07-301104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    74%           30%

Location:                                         Federal Project:
07-LA-60-R2.8/11.8                                ACNH-X037(211)
07-LA-710-24.1/25.1

Progress payment No. 017                     Payment period ending: 01-20-21
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.            61,882,477.94       3,987,541.06
 2. a. Extra Work                           13,701,986.73       1,521,302.08
    b. Adustment Comp.                         135,369.71               0.00
 3. Materials on Hand                          576,040.57         -28,980.61
 4. Earned Subject to Retention             76,295,874.95       5,479,862.53
 5. Mobilization                            10,407,447.00               0.00
 6. Total Work Completed     86,127,281.38
 7. Deductions                                       0.00           3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 86,703,321.95       5,482,862.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,482,862.53