Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-330-15-38  01-0E7704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-HUM-101-R17.9/87.8                             ACNH-Q101(360)

Progress payment No. 024                     Payment period ending: 06-28-23
FREYSSINET INC
44880 FALCON PLACE #100
STERLING VA 20166

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,436,341.00         550,343.50
 2. a. Extra Work                              907,936.10         186,686.21
    b. Adustment Comp.                         103,822.77               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,448,099.87         737,029.71
 5. Mobilization                               900,000.00               0.00
 6. Total Work Completed     10,348,099.87
 7. Deductions                                       0.00          54,400.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,348,099.87         791,429.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       791,429.71