Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-233-13-52  12-0Q9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    61%           76%

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

Progress payment No. 024                     Payment period ending: 08-20-25
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.           109,426,557.88       8,835,192.88
 2. a. Extra Work                              418,619.76               0.00
    b. Adustment Comp.                        -469,497.84               0.00
 3. Materials on Hand                        3,443,861.71               0.00
 4. Earned Subject to Retention            112,819,541.51       8,835,192.88
 5. Mobilization                            21,600,000.00       1,080,000.00
 6. Total Work Completed    130,975,679.80
 7. Deductions                                 -25,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                134,394,541.51       9,915,192.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     9,915,192.88