Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-079-14-50  12-0Q9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           59%

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

Progress payment No. 019                     Payment period ending: 03-20-25
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.            66,047,193.88       2,665,072.50
 2. a. Extra Work                              310,336.21               0.00
    b. Adustment Comp.                        -469,497.84               0.00
 3. Materials on Hand                        2,948,192.02       1,845,050.08
 4. Earned Subject to Retention             68,836,224.27       4,510,122.58
 5. Mobilization                            20,520,000.00               0.00
 6. Total Work Completed     86,408,032.25
 7. Deductions                                 -25,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 89,331,224.27       4,510,122.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,510,122.58