Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-143-13-05  12-0Q9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    46%           66%

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

Progress payment No. 021                     Payment period ending: 05-20-25
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.            79,323,823.00       6,199,368.13
 2. a. Extra Work                              361,646.10          49,959.89
    b. Adustment Comp.                        -469,497.84               0.00
 3. Materials on Hand                        3,443,861.71         265,673.65
 4. Earned Subject to Retention             82,659,832.97       6,515,001.67
 5. Mobilization                            20,520,000.00               0.00
 6. Total Work Completed     99,735,971.26
 7. Deductions                                 -25,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                103,154,832.97       6,515,001.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     6,515,001.67