Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-299-08-53  02-3H32U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%            3%

Location:                                         Federal Project:
02-SIS-5-2.5/R15.9                                ACNH-059(181)

Progress payment No. 005                     Payment period ending: 10-20-23
WALSH-MYERS JOINT VENTURE
929 W ADAMS ST
CHICAGO IL 60607

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            30,357,896.47      11,309,978.61
 2. a. Extra Work                               57,956.15          57,956.15
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             30,415,852.62      11,367,934.76
 5. Mobilization                            12,489,503.95       2,629,369.25
 6. Total Work Completed     42,905,356.57
 7. Deductions                                 -90,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 42,815,356.57      13,987,304.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                    13,987,304.01