Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-027-07-14  12-0Q9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%           64%

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

Progress payment No. 017                     Payment period ending: 01-20-25
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.            57,834,822.25       4,300,769.13
 2. a. Extra Work                              273,983.41         119,075.74
    b. Adustment Comp.                        -469,497.84               0.00
 3. Materials on Hand                        1,024,286.27               0.00
 4. Earned Subject to Retention             58,663,594.09       4,419,844.87
 5. Mobilization                            20,520,000.00               0.00
 6. Total Work Completed     78,159,307.82
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 79,178,594.09       4,414,844.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,414,844.87