Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-015-14-51  12-0K0234
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-5-17.1/18.9                                TPLN-6212(24)

Progress payment No. 060                     Payment period ending: 12-18-25
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.            81,814,599.15         505,328.85
 2. a. Extra Work                           17,755,754.23         148,917.40
    b. Adustment Comp.                      10,004,094.01       3,788,182.25
 3. Materials on Hand
 4. Earned Subject to Retention            109,574,447.39       4,442,428.50
 5. Mobilization                             8,968,379.00               0.00
 6. Total Work Completed    118,542,826.39
 7. Deductions                                -112,143.92          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                118,430,682.47       4,452,428.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,452,428.50