Dept. of Trans. PROGRESS Serial No. Contract No. 25-167-10-04 07-316004 PROGRESS PAYMENT VOUCHER %complete: %time: 65% 65% Location: Federal Project: 07-LA-14-R60.7/R77.0 NONE Progress payment No. 026 Payment period ending: 06-20-25 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. 88,177,920.73 3,949,212.56 2. a. Extra Work 11,114,736.28 3,612.42 b. Adustment Comp. 1,201,326.84 -68,089.90 3. Materials on Hand 2,376,723.18 -22,699.06 4. Earned Subject to Retention 102,870,707.03 3,862,036.02 5. Mobilization 11,388,250.00 0.00 6. Total Work Completed 111,882,233.85 7. Deductions -14,045.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 114,244,912.03 3,862,036.02 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 3,862,036.02