Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-359-13-40  12-0Q9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%           52%

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

Progress payment No. 016                     Payment period ending: 12-20-24
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.            53,534,053.13       4,225,891.25
 2. a. Extra Work                              154,907.67           1,366.20
    b. Adustment Comp.                        -469,497.84               0.00
 3. Materials on Hand                        1,024,286.27         171,499.58
 4. Earned Subject to Retention             54,243,749.23       4,398,757.03
 5. Mobilization                            20,520,000.00               0.00
 6. Total Work Completed     73,739,462.96
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 74,763,749.23       4,398,757.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,398,757.03