Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-051-09-38  12-0Q9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    39%           57%

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

Progress payment No. 018                     Payment period ending: 02-20-25
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.            63,382,121.38       5,547,299.13
 2. a. Extra Work                              310,336.21          36,352.80
    b. Adustment Comp.                        -469,497.84               0.00
 3. Materials on Hand                        1,103,141.94          78,855.67
 4. Earned Subject to Retention             64,326,101.69       5,662,507.60
 5. Mobilization                            20,520,000.00               0.00
 6. Total Work Completed     83,742,959.75
 7. Deductions                                 -25,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 84,821,101.69       5,642,507.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,642,507.60