Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-142-13-35  12-0Q9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           28%

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

Progress payment No. 009                     Payment period ending: 05-20-24
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.            27,959,887.13       3,111,510.75
 2. a. Extra Work                               25,559.87          13,066.80
    b. Adustment Comp.                         -61,932.42          21,223.84
 3. Materials on Hand
 4. Earned Subject to Retention             27,923,514.58       3,145,801.39
 5. Mobilization                            16,200,000.00               0.00
 6. Total Work Completed     44,123,514.58
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 44,123,514.58       3,145,801.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,145,801.39