Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-328-14-38  12-0Q9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%           84%

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

Progress payment No. 027                     Payment period ending: 11-20-25
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.           133,478,240.00       6,038,487.25
 2. a. Extra Work                              873,220.40          12,754.42
    b. Adustment Comp.                      -1,068,915.81               0.00
 3. Materials on Hand                        3,443,861.71               0.00
 4. Earned Subject to Retention            136,726,406.30       6,051,241.67
 5. Mobilization                            21,600,000.00               0.00
 6. Total Work Completed    154,882,544.59
 7. Deductions                                 -25,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                158,301,406.30       6,051,241.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     6,051,241.67