Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-292-11-08  12-0Q9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%           45%

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

Progress payment No. 014                     Payment period ending: 10-20-24
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.            45,258,238.75       4,866,996.25
 2. a. Extra Work                               99,477.99          23,043.88
    b. Adustment Comp.                        -470,764.41        -416,930.15
 3. Materials on Hand                          609,098.14         609,098.14
 4. Earned Subject to Retention             45,496,050.47       5,082,208.12
 5. Mobilization                            20,520,000.00       4,320,000.00
 6. Total Work Completed     65,406,952.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 66,016,050.47       9,402,208.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     9,402,208.12