Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-143-10-03  07-316004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%           32%

Location:                                         Federal Project:
07-LA-14-R60.7/R77.0                              NONE

Progress payment No. 013                     Payment period ending: 05-20-24
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.            37,014,264.09       3,938,600.15
 2. a. Extra Work                            1,880,887.01         299,366.59
    b. Adustment Comp.                          32,257.71          32,257.71
 3. Materials on Hand                        1,351,338.79         378,868.69
 4. Earned Subject to Retention             40,278,747.60       4,649,093.14
 5. Mobilization                            10,818,837.50               0.00
 6. Total Work Completed     49,746,246.31
 7. Deductions                                -194,296.60               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 50,903,288.50       4,649,093.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,649,093.14