Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-081-08-58  12-0Q9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           21%

Location:                                         Federal Project:
12-ORA-405-0.2/11.4                               ACIM-4052(3)

Progress payment No. 007                     Payment period ending: 03-20-24
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.            21,336,465.63       3,831,610.75
 2. a. Extra Work                                7,193.07               0.00
    b. Adustment Comp.                         -83,156.26               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             21,260,502.44       3,831,610.75
 5. Mobilization                            16,200,000.00       5,400,000.00
 6. Total Work Completed     37,460,502.44
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 37,450,502.44       9,221,610.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     9,221,610.75