Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-021-10-55  07-316004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           53%

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

Progress payment No. 021                     Payment period ending: 01-20-25
GUY F ATKINSON CONSTRUCTION
LLC
611 ANTON BLVD #1100
COSTA MESA CA 92626

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            63,953,104.48       2,450,282.67
 2. a. Extra Work                            9,566,557.79          42,670.51
    b. Adustment Comp.                       1,521,118.83          50,244.28
 3. Materials on Hand                        1,536,200.40           9,924.45
 4. Earned Subject to Retention             76,576,981.50       2,553,121.91
 5. Mobilization                            10,818,837.50               0.00
 6. Total Work Completed     85,859,618.60
 7. Deductions                                 -14,045.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 87,381,774.00       2,553,121.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,553,121.91