Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-295-09-01  07-316004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%           77%

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

Progress payment No. 030                     Payment period ending: 10-20-25
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.           111,093,658.08       4,371,215.59
 2. a. Extra Work                           12,014,694.04          45,842.81
    b. Adustment Comp.                         611,287.69        -192,028.36
 3. Materials on Hand                        1,086,639.26         -96,294.44
 4. Earned Subject to Retention            124,806,279.07       4,128,735.60
 5. Mobilization                            11,388,250.00               0.00
 6. Total Work Completed    135,107,889.81
 7. Deductions                                 -14,045.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                136,180,484.07       4,128,735.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,128,735.60