Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  26-091-11-58  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. 026                     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               0.00
 2. a. Extra Work                              907,936.10               0.00
    b. Adustment Comp.                       4,785,492.58       1,426,669.68
 3. Materials on Hand
 4. Earned Subject to Retention             14,129,769.68       1,426,669.68
 5. Mobilization                               900,000.00               0.00
 6. Total Work Completed     15,029,769.68
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,029,769.68       1,426,669.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,426,669.68