Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-357-11-38  12-0Q9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    75%           87%

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

Progress payment No. 028                     Payment period ending: 12-20-25
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.           140,782,623.88       7,304,383.88
 2. a. Extra Work                            1,018,433.40         145,213.00
    b. Adustment Comp.                      -1,068,915.81               0.00
 3. Materials on Hand                        3,468,735.99          24,874.28
 4. Earned Subject to Retention            144,200,877.46       7,474,471.16
 5. Mobilization                            21,600,000.00               0.00
 6. Total Work Completed    162,332,141.47
 7. Deductions                                 -25,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                165,775,877.46       7,474,471.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     7,474,471.16