Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-054-12-19  12-0Q9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    81%           90%

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

Progress payment No. 030                     Payment period ending: 02-20-26
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.           154,357,384.63       7,945,112.50
 2. a. Extra Work                            1,215,886.47         137,106.21
    b. Adustment Comp.                      -1,153,962.25               0.00
 3. Materials on Hand                        3,830,843.76               0.00
 4. Earned Subject to Retention            158,250,152.61       8,082,218.71
 5. Mobilization                            21,600,000.00               0.00
 6. Total Work Completed    176,019,308.85
 7. Deductions                                -133,100.00        -108,100.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                179,717,052.61       7,974,118.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     7,974,118.71