Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-112-08-31  12-0Q9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           62%

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

Progress payment No. 020                     Payment period ending: 04-20-25
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.            73,124,454.88       7,077,261.00
 2. a. Extra Work                              311,686.21           1,350.00
    b. Adustment Comp.                        -469,497.84               0.00
 3. Materials on Hand                        3,178,188.06         229,996.04
 4. Earned Subject to Retention             76,144,831.31       7,308,607.04
 5. Mobilization                            20,520,000.00               0.00
 6. Total Work Completed     93,486,643.25
 7. Deductions                                 -25,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 96,639,831.31       7,308,607.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     7,308,607.04