Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-322-16-27  07-301104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           41%

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

Progress payment No. 027                     Payment period ending: 11-20-21
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.            81,951,854.98         622,181.00
 2. a. Extra Work                           18,707,454.57           6,043.40
    b. Adustment Comp.                       1,511,587.37        -138,181.44
 3. Materials on Hand
 4. Earned Subject to Retention            102,170,896.92         490,042.96
 5. Mobilization                            10,407,447.00               0.00
 6. Total Work Completed    112,578,343.92
 7. Deductions                                 -15,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                112,563,343.92         490,042.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       490,042.96