Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-299-14-23  07-301104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           39%

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

Progress payment No. 026                     Payment period ending: 10-20-21
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.            81,329,673.98         737,417.40
 2. a. Extra Work                           18,701,411.17          32,239.46
    b. Adustment Comp.                       1,649,768.81               0.00
 3. Materials on Hand
 4. Earned Subject to Retention            101,680,853.96         769,656.86
 5. Mobilization                            10,407,447.00               0.00
 6. Total Work Completed    112,088,300.96
 7. Deductions                                 -15,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                112,073,300.96         769,656.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       769,656.86