Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-021-11-34  12-0Q9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    78%           88%

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

Progress payment No. 029                     Payment period ending: 01-20-26
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.           146,412,272.13       5,629,648.25
 2. a. Extra Work                            1,078,780.26          60,346.86
    b. Adustment Comp.                      -1,153,962.25         -85,046.44
 3. Materials on Hand                        3,830,843.76         362,107.77
 4. Earned Subject to Retention            150,167,933.90       5,967,056.44
 5. Mobilization                            21,600,000.00               0.00
 6. Total Work Completed    167,937,090.14
 7. Deductions                                 -25,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                171,742,933.90       5,967,056.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,967,056.44