Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-295-15-42  12-0Q9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    69%           82%

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

Progress payment No. 026                     Payment period ending: 10-20-25
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.           127,439,752.75       8,463,339.13
 2. a. Extra Work                              860,465.98         321,051.11
    b. Adustment Comp.                      -1,068,915.81        -599,417.97
 3. Materials on Hand                        3,443,861.71               0.00
 4. Earned Subject to Retention            130,675,164.63       8,184,972.27
 5. Mobilization                            21,600,000.00               0.00
 6. Total Work Completed    148,831,302.92
 7. Deductions                                 -25,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                152,250,164.63       8,184,972.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     8,184,972.27