Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-080-14-26  09-367404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           76%

Location:                                         Federal Project:
09-KER-14-R4.7/R12.6                              ACNH-P014(81)

Progress payment No. 018                     Payment period ending: 03-21-22
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.            36,557,810.67         222,987.76
 2. a. Extra Work                              225,474.51          31,638.79
    b. Adustment Comp.                         766,008.63          -2,212.01
 3. Materials on Hand
 4. Earned Subject to Retention             37,549,293.81         252,414.54
 5. Mobilization                             3,540,000.00               0.00
 6. Total Work Completed     41,089,293.81
 7. Deductions                                 -53,581.25          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 41,035,712.56         262,414.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       262,414.54