Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-055-13-37  07-316004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           52%

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

Progress payment No. 022                     Payment period ending: 02-20-25
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.            66,773,250.99       2,820,146.50
 2. a. Extra Work                           10,602,343.01       1,035,785.22
    b. Adustment Comp.                       1,521,118.83               0.00
 3. Materials on Hand                        1,756,118.42         219,918.02
 4. Earned Subject to Retention             80,652,831.25       4,075,849.74
 5. Mobilization                            11,388,250.00         569,412.50
 6. Total Work Completed     90,284,962.83
 7. Deductions                                 -14,045.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 92,027,036.25       4,645,262.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,645,262.24